Xchanging Solutions Ltd.

The revenue for the September 2024 quarter is pegged at Rs. 90.30 millions, about 5.24% up against Rs. 85.80 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 32.50 millions from Rs. 51.10 millions, a decline of -36.40% on QoQ basis.A decline of 48.10 millions was observed in the OP in the quarter ended September 2024 from 73.10 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202409	202309	% Var	202409	202309	% Var	202403	202303	% Var
Sales	90.30	85.80	5.24	185.10	174.60	6.01	368.30	381.10	-3.36
Other Income	37.10	50.00	-25.80	91.40	81.70	11.87	887.70	93.90	845.37
PBIDT	48.10	73.10	-34.20	119.90	136.20	-11.97	979.90	194.90	402.77
Interest	0.10	0.20	-50.00	0.30	0.40	-25.00	1.00	1.00	0.00
PBDT	48.00	72.90	-34.16	119.60	1967.30	-93.92	4075.40	193.90	2001.81
Depreciation	1.10	1.50	-26.67	2.30	3.00	-23.33	5.40	6.00	-10.00
PBT	46.90	71.40	-34.31	117.30	1964.30	-94.03	4070.00	187.90	2066.05
TAX	14.40	20.30	-29.06	34.00	217.00	-84.33	405.00	41.00	887.80
Deferred Tax	-0.10	0.50	-120.00	10.70	2.80	282.14	8.60	30.30	-71.62
PAT	32.50	51.10	-36.40	83.30	1747.30	-95.23	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(%)	53.27	85.20	-37.48	64.78	78.01	-16.96	266.06	51.14	420.24