Xchanging Solutions Ltd.

The June 2024 quarter revenue stood at Rs. 94.80 millions, up 6.76% as compared to Rs. 88.80 millions during the corresponding quarter last year.The company reported a drastic decline of -97.01% in the quarter ended June 2024 to Rs. 50.80  millions from Rs. 1696.20 millions  .Operating profit for the quarter ended June 2024 rose to 71.80 millions as compared to 63.10 millions of corresponding quarter ended June 2023.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202406	202306	% Var	202406	202306	% Var	202403	202303	% Var
Sales	94.80	88.80	6.76	94.80	88.80	6.76	368.30	381.10	-3.36
Other Income	54.30	31.70	71.29	54.30	31.70	71.29	887.70	93.90	845.37
PBIDT	71.80	63.10	13.79	71.80	63.10	13.79	979.90	194.90	402.77
Interest	0.20	0.20	0.00	0.20	0.20	0.00	1.00	1.00	0.00
PBDT	71.60	1894.40	-96.22	71.60	1894.40	-96.22	4075.40	193.90	2001.81
Depreciation	1.20	1.50	-20.00	1.20	1.50	-20.00	5.40	6.00	-10.00
PBT	70.40	1892.90	-96.28	70.40	1892.90	-96.28	4070.00	187.90	2066.05
TAX	19.60	196.70	-90.04	19.60	196.70	-90.04	405.00	41.00	887.80
Deferred Tax	10.80	2.30	369.57	10.80	2.30	369.57	8.60	30.30	-71.62
PAT	50.80	1696.20	-97.01	50.80	1696.20	-97.01	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(%)	75.74	71.06	6.59	75.74	71.06	6.59	266.06	51.14	420.24