Xchanging Solutions - Quaterly Results
Date: 06-02-2026
A fair growth of 13.30% in the revenue at Rs. 97.10 millions was reported in the December 2025 quarter as compared to Rs. 85.70 millions during year-ago period.Profit after Tax for the quarter ended December 2025 saw a decline of -44.75% from Rs. 62.80 millions to Rs. 34.70 millions.Operating profit for the quarter ended December 2025 decreased to 49.00 millions as compared to 50.00 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 97.10 | 85.70 | 13.30 | 320.80 | 270.80 | 18.46 | 386.90 | 368.30 | 5.05 |
| Other Income | 32.00 | 36.60 | -12.57 | 267.80 | 128.00 | 109.22 | 162.90 | 887.70 | -81.65 |
| PBIDT | 49.00 | 50.00 | -2.00 | 347.20 | 169.90 | 104.36 | 239.20 | 979.90 | -75.59 |
| Interest | 0.00 | 0.10 | 0.00 | 0.00 | 0.40 | 0.00 | 0.40 | 1.00 | -60.00 |
| PBDT | 49.00 | 49.90 | -1.80 | 347.20 | 169.50 | 104.84 | 238.80 | 4075.40 | -94.14 |
| Depreciation | 0.00 | 0.40 | 0.00 | 0.10 | 2.70 | -96.30 | 2.90 | 5.40 | -46.30 |
| PBT | 49.00 | 49.50 | -1.01 | 347.10 | 166.80 | 108.09 | 235.90 | 4070.00 | -94.20 |
| TAX | 14.30 | -13.30 | -207.52 | 25.80 | 20.70 | 24.64 | 40.00 | 405.00 | -90.12 |
| Deferred Tax | -2.40 | 0.20 | -1300.00 | -1.10 | 10.90 | -110.09 | 10.60 | 8.60 | 23.26 |
| PAT | 34.70 | 62.80 | -44.75 | 321.30 | 146.10 | 119.92 | 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(%) | 50.46 | 58.34 | -13.51 | 108.23 | 62.74 | 72.50 | 61.82 | 266.06 | -76.76 |