Xchanging Solutions Ltd.

The revenue zoomed 20.29% to Rs. 106.70 millions for the quarter ended March 2024 as compared to Rs. 88.70 millions during the corresponding quarter last year.The Total revenue for the quarter ended March 2024 of  Rs. 70.10  millions  grew by 153.99% from Rs. 27.60 millions.Operating profit surged to 95.90 millions from the corresponding previous quarter of 45.90 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202403	202303	% Var	202403	202303	% Var	202403	202303	% Var
Sales	106.70	88.70	20.29	368.30	381.10	-3.36	368.30	381.10	-3.36
Other Income	76.30	30.40	150.99	887.70	93.90	845.37	887.70	93.90	845.37
PBIDT	95.90	45.90	108.93	979.90	194.90	402.77	979.90	194.90	402.77
Interest	0.40	0.20	100.00	1.00	1.00	0.00	1.00	1.00	0.00
PBDT	95.50	45.70	108.97	4075.40	193.90	2001.81	4075.40	193.90	2001.81
Depreciation	1.20	1.50	-20.00	5.40	6.00	-10.00	5.40	6.00	-10.00
PBT	94.30	44.20	113.35	4070.00	187.90	2066.05	4070.00	187.90	2066.05
TAX	24.20	16.60	45.78	405.00	41.00	887.80	405.00	41.00	887.80
Deferred Tax	5.80	-2.10	-376.19	8.60	30.30	-71.62	8.60	30.30	-71.62
PAT	70.10	27.60	153.99	3665.00	146.90	2394.89	3665.00	146.90	2394.89
Equity	1114.00	1114.00	0.00	1114.00	1114.00	0.00	1114.00	1114.00	0.00
PBIDTM(%)	89.88	51.75	73.69	266.06	51.14	420.24	266.06	51.14	420.24