Xchanging Solutions - Quaterly Results
Date: 21-05-2025
The Revenue for the quarter ended March 2025 of Rs. 116.10 millions grew by 8.81 % from Rs. 106.70 millions.A slender decline of -28.96% was recorded to Rs. 49.80 millions from Rs. 70.10 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 69.30 millions from 95.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 116.10 | 106.70 | 8.81 | 386.90 | 368.30 | 5.05 | 386.90 | 368.30 | 5.05 |
| Other Income | 34.90 | 76.30 | -54.26 | 162.90 | 887.70 | -81.65 | 162.90 | 887.70 | -81.65 |
| PBIDT | 69.30 | 95.90 | -27.74 | 239.20 | 979.90 | -75.59 | 239.20 | 979.90 | -75.59 |
| Interest | 0.00 | 0.40 | 0.00 | 0.40 | 1.00 | -60.00 | 0.40 | 1.00 | -60.00 |
| PBDT | 69.30 | 95.50 | -27.43 | 238.80 | 4075.40 | -94.14 | 238.80 | 4075.40 | -94.14 |
| Depreciation | 0.20 | 1.20 | -83.33 | 2.90 | 5.40 | -46.30 | 2.90 | 5.40 | -46.30 |
| PBT | 69.10 | 94.30 | -26.72 | 235.90 | 4070.00 | -94.20 | 235.90 | 4070.00 | -94.20 |
| TAX | 19.30 | 24.20 | -20.25 | 40.00 | 405.00 | -90.12 | 40.00 | 405.00 | -90.12 |
| Deferred Tax | -0.30 | 5.80 | -105.17 | 10.60 | 8.60 | 23.26 | 10.60 | 8.60 | 23.26 |
| PAT | 49.80 | 70.10 | -28.96 | 195.90 | 3665.00 | -94.65 | 195.90 | 3665.00 | -94.65 |
| Equity | 1114.00 | 1114.00 | 0.00 | 1114.00 | 1114.00 | 0.00 | 1114.00 | 1114.00 | 0.00 |
| PBIDTM(%) | 59.69 | 89.88 | -33.59 | 61.82 | 266.06 | -76.76 | 61.82 | 266.06 | -76.76 |