Xchanging Solutions - Quaterly Results
Date: 23-05-2022
The revenue zoomed 6.65% to Rs. 113.80 millions for the quarter ended March 2022 as compared to Rs. 106.70 millions during the corresponding quarter last year.Profit saw a slight increase of 8.52%to Rs. 33.10 millions from Rs. 30.50 millions.Operating profit for the quarter ended March 2022 rose to 53.80 millions as compared to 29.80 millions of corresponding quarter ended March 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202203 | 202103 | % Var | 202203 | 202103 | % Var | 202203 | 202103 | % Var |
| Sales | 113.80 | 106.70 | 6.65 | 438.50 | 409.70 | 7.03 | 438.50 | 409.70 | 7.03 |
| Other Income | 19.00 | 24.30 | -21.81 | 83.30 | 145.10 | -42.59 | 83.30 | 145.10 | -42.59 |
| PBIDT | 53.80 | 29.80 | 80.54 | 238.60 | 233.20 | 2.32 | 238.60 | 233.20 | 2.32 |
| Interest | 0.30 | 0.60 | -50.00 | 1.60 | 2.50 | -36.00 | 1.60 | 2.50 | -36.00 |
| PBDT | 53.50 | 29.20 | 83.22 | 237.00 | 230.70 | 2.73 | 237.00 | 230.70 | 2.73 |
| Depreciation | 1.60 | 2.30 | -30.43 | 8.90 | 8.70 | 2.30 | 8.90 | 8.70 | 2.30 |
| PBT | 51.90 | 26.90 | 92.94 | 228.10 | 222.00 | 2.75 | 228.10 | 222.00 | 2.75 |
| TAX | 18.80 | -3.60 | -622.22 | 6.20 | 39.90 | -84.46 | 6.20 | 39.90 | -84.46 |
| Deferred Tax | 2.90 | -4.90 | -159.18 | 7.60 | -0.40 | -2000.00 | 7.60 | -0.40 | -2000.00 |
| PAT | 33.10 | 30.50 | 8.52 | 221.90 | 182.10 | 21.86 | 221.90 | 182.10 | 21.86 |
| Equity | 1114.00 | 1114.00 | 0.00 | 1114.00 | 1114.00 | 0.00 | 1114.00 | 1114.00 | 0.00 |
| PBIDTM(%) | 47.28 | 27.93 | 69.27 | 54.41 | 56.92 | -4.40 | 54.41 | 56.92 | -4.40 |