Xchanging Solutions Ltd.

The revenue slipped marginally during the December 2023 quarter. A decline of about Rs. 87.00 millions was observed as compared to Rs. 88.90 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2023 of  Rs. 1847.60  millions  grew by 9473.06% from Rs. 19.30 millions.Operating profit surged to 747.80 millions from the corresponding previous quarter of 37.60 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202312	202212	% Var	202312	202212	% Var	202303	202203	% Var
Sales	87.00	88.90	-2.14	261.60	292.40	-10.53	381.10	438.50	-13.09
Other Income	729.70	22.30	3172.20	811.40	63.50	1177.80	93.90	83.30	12.73
PBIDT	747.80	37.60	1888.83	884.00	149.00	493.29	194.90	238.60	-18.32
Interest	0.20	0.30	-33.33	0.60	0.80	-25.00	1.00	1.60	-37.50
PBDT	2012.60	37.30	5295.71	3979.90	148.20	2585.49	193.90	237.00	-18.19
Depreciation	1.20	1.50	-20.00	4.20	4.50	-6.67	6.00	8.90	-32.58
PBT	2011.40	35.80	5518.44	3975.70	143.70	2666.67	187.90	228.10	-17.62
TAX	163.80	16.50	892.73	380.80	24.40	1460.66	41.00	6.20	561.29
Deferred Tax	0.00	3.60	0.00	2.80	32.40	-91.36	30.30	7.60	298.68
PAT	1847.60	19.30	9473.06	3594.90	119.30	2913.33	146.90	221.90	-33.80
Equity	1114.00	1114.00	0.00	1114.00	1114.00	0.00	1114.00	1114.00	0.00
PBIDTM(%)	859.54	42.29	1932.26	337.92	50.96	563.14	51.14	54.41	-6.01