Xchanging Solutions Ltd.

A decrease in the sales to Rs. 89.70 millions was observed for the quarter ended March 2026. The sales stood at Rs. 116.10 millions during the similar quarter previous year.A slender decline of -2.81% was recorded to Rs. 48.40  millions from Rs. 49.80 millions in the corresponding previous quarter.A decline of 57.60 millions was observed in the OP in the quarter ended March 2026 from 69.30 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202603	202503	% Var	202603	202503	% Var	202603	202503	% Var
Sales	89.70	116.10	-22.74	410.50	386.90	6.10	410.50	386.90	6.10
Other Income	30.10	34.90	-13.75	297.90	162.90	82.87	297.90	162.90	82.87
PBIDT	57.60	69.30	-16.88	404.80	239.20	69.23	404.80	239.20	69.23
Interest	0.20	0.00	0.00	0.20	0.40	-50.00	0.20	0.40	-50.00
PBDT	57.40	69.30	-17.17	404.60	238.80	69.43	404.60	238.80	69.43
Depreciation	0.00	0.20	0.00	0.10	2.90	-96.55	0.10	2.90	-96.55
PBT	57.40	69.10	-16.93	404.50	235.90	71.47	404.50	235.90	71.47
TAX	9.00	19.30	-53.37	34.80	40.00	-13.00	34.80	40.00	-13.00
Deferred Tax	2.10	-0.30	-800.00	1.00	10.60	-90.57	1.00	10.60	-90.57
PAT	48.40	49.80	-2.81	369.70	195.90	88.72	369.70	195.90	88.72
Equity	1114.00	1114.00	0.00	1114.00	1114.00	0.00	1114.00	1114.00	0.00
PBIDTM(%)	64.21	59.69	7.58	98.61	61.82	59.50	98.61	61.82	59.50