Xchanging Solutions Limited (BOM:532616)

Xchanging Solutions Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,024	1,849	1,744	1,744	1,743	1,957
Revenue Growth (YoY)	13.29%	6.01%	-	0.09%	-10.97%	7.40%
Cost of Revenue	665.9	639.2	613.5	634.8	629.3	751.1
Gross Profit	1,358	1,210	1,131	1,109	1,113	1,206
Selling, General & Admin	2.2	2.2	1.2	1.2	0.8	1.1
Other Operating Expenses	687.5	677.1	658.4	612.1	576	640.2
Operating Expenses	690	682.2	665	619.4	585.9	655.1
Operating Income	667.7	527.6	465.7	490	527.5	551.2
Interest Expense	-55.1	-63.6	-18.7	-1	-1.6	-2.6
Interest & Investment Income	167	167	192.4	98.4	69.2	124.7
Currency Exchange Gain (Loss)	0.2	0.2	-3.5	3.4	-0.3	1.4
Other Non Operating Income (Expenses)	-27.5	2.4	23.5	2	12.8	21.9
EBT Excluding Unusual Items	752.3	633.6	659.4	592.8	607.6	696.6
Gain (Loss) on Sale of Assets	0.3	0.3	1.6	0.2	-	-
Other Unusual Items	0.2	0.2	0.8	3	1.1	0.1
Pretax Income	752.8	634.1	661.8	596	608.7	696.7
Income Tax Expense	174.2	138.3	524.8	147	83	72.3
Net Income	578.6	495.8	137	449	525.7	624.4
Net Income to Common	578.6	495.8	137	449	525.7	624.4
Net Income Growth	22.30%	261.90%	-69.49%	-14.59%	-15.81%	14.15%
Shares Outstanding (Basic)	111	111	111	111	111	111
Shares Outstanding (Diluted)	111	111	111	111	111	111
Shares Change (YoY)	-0.75%	-	-	-	-	-
EPS (Basic)	5.19	4.45	1.23	4.03	4.72	5.60
EPS (Diluted)	5.19	4.45	1.23	4.03	4.72	5.60
EPS Growth	23.22%	261.90%	-69.48%	-14.60%	-15.73%	14.05%
Free Cash Flow	-	467.5	-120.8	420.3	348.8	614.2
Free Cash Flow Per Share	-	4.20	-1.08	3.77	3.13	5.51
Dividend Per Share	-	2.000	32.000	-	-	-
Dividend Growth	-	-93.75%	-	-	-	-
Gross Margin	67.09%	65.43%	64.83%	63.61%	63.89%	61.63%
Operating Margin	33.00%	28.53%	26.70%	28.09%	30.27%	28.16%
Profit Margin	28.59%	26.81%	7.85%	25.74%	30.17%	31.90%
Free Cash Flow Margin	-	25.28%	-6.93%	24.10%	20.02%	31.38%
EBITDA	668.05	528.4	467.1	491.8	530.5	553.5
EBITDA Margin	33.01%	28.58%	26.78%	28.20%	30.44%	28.28%
D&A For EBITDA	0.35	0.8	1.4	1.8	3	2.3
EBIT	667.7	527.6	465.7	490	527.5	551.2
EBIT Margin	33.00%	28.53%	26.70%	28.09%	30.27%	28.16%
Effective Tax Rate	23.14%	21.81%	79.30%	24.66%	13.64%	10.38%
Revenue as Reported	2,164	2,019	1,963	1,851	1,828	2,117
Advertising Expenses	-	0.4	0.6	0.6	0.3	0.6

Source: S&P Global Market Intelligence. Standard template. Financial Sources.