Xchanging Solutions - Quaterly Results
Date: 10-11-2022
The sales declined to Rs. 101.60 millions for the September 2022 quarter as compared to Rs. 110.40 millions during the corresponding quarter last year.Net Profit of the company move down -67.14% to Rs. 37.10 millions from Rs. 112.90 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 59.00 millions from 63.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 101.60 | 110.40 | -7.97 | 203.50 | 207.40 | -1.88 | 438.50 | 409.70 | 7.03 |
| Other Income | 23.90 | 19.60 | 21.94 | 41.20 | 40.70 | 1.23 | 83.30 | 145.10 | -42.59 |
| PBIDT | 59.00 | 63.60 | -7.23 | 111.40 | 110.50 | 0.81 | 238.60 | 233.20 | 2.32 |
| Interest | 0.20 | 0.40 | -50.00 | 0.50 | 1.00 | -50.00 | 1.60 | 2.50 | -36.00 |
| PBDT | 58.80 | 63.20 | -6.96 | 110.90 | 109.50 | 1.28 | 237.00 | 230.70 | 2.73 |
| Depreciation | 1.50 | 2.30 | -34.78 | 3.00 | 4.50 | -33.33 | 8.90 | 8.70 | 2.30 |
| PBT | 57.30 | 60.90 | -5.91 | 107.90 | 105.00 | 2.76 | 228.10 | 222.00 | 2.75 |
| TAX | 20.20 | -52.00 | -138.85 | 7.90 | -35.70 | -122.13 | 6.20 | 39.90 | -84.46 |
| Deferred Tax | 15.30 | 1.30 | 1076.92 | 28.80 | 3.10 | 829.03 | 7.60 | -0.40 | -2000.00 |
| PAT | 37.10 | 112.90 | -67.14 | 100.00 | 140.70 | -28.93 | 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(%) | 58.07 | 57.61 | 0.80 | 54.74 | 53.28 | 2.75 | 54.41 | 56.92 | -4.40 |