Xchanging Solutions - Quaterly Results
Date: 31-01-2025
The revenue for the December 2024 quarter is pegged at Rs. 85.70 millions against Rs. 87.00 millions recorded during the year-ago period.A big loss of -96.60% reported for the quarter ended December 2024 to Rs. 62.80 millions from Rs. 1847.60 millions.Operating Profit reported a sharp decline to 50.00 millions from 747.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 85.70 | 87.00 | -1.49 | 270.80 | 261.60 | 3.52 | 368.30 | 381.10 | -3.36 |
| Other Income | 36.60 | 729.70 | -94.98 | 128.00 | 811.40 | -84.22 | 887.70 | 93.90 | 845.37 |
| PBIDT | 50.00 | 747.80 | -93.31 | 169.90 | 884.00 | -80.78 | 979.90 | 194.90 | 402.77 |
| Interest | 0.10 | 0.20 | -50.00 | 0.40 | 0.60 | -33.33 | 1.00 | 1.00 | 0.00 |
| PBDT | 49.90 | 2012.60 | -97.52 | 169.50 | 3979.90 | -95.74 | 4075.40 | 193.90 | 2001.81 |
| Depreciation | 0.40 | 1.20 | -66.67 | 2.70 | 4.20 | -35.71 | 5.40 | 6.00 | -10.00 |
| PBT | 49.50 | 2011.40 | -97.54 | 166.80 | 3975.70 | -95.80 | 4070.00 | 187.90 | 2066.05 |
| TAX | -13.30 | 163.80 | -108.12 | 20.70 | 380.80 | -94.56 | 405.00 | 41.00 | 887.80 |
| Deferred Tax | 0.20 | 0.00 | 0.00 | 10.90 | 2.80 | 289.29 | 8.60 | 30.30 | -71.62 |
| PAT | 62.80 | 1847.60 | -96.60 | 146.10 | 3594.90 | -95.94 | 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(%) | 58.34 | 859.54 | -93.21 | 62.74 | 337.92 | -81.43 | 266.06 | 51.14 | 420.24 |