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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,992	1,849	1,744	1,744	1,743	1,957
Revenue Growth (YoY)	13.52%	6.01%	-	0.09%	-10.97%	7.40%
Cost of Revenue	655.1	639.2	613.5	634.8	629.3	751.1
Gross Profit	1,337	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	685.6	677.1	658.4	612.1	576	640.2
Operating Expenses	688.5	682.2	665	619.4	585.9	655.1
Operating Income	648.2	527.6	465.7	490	527.5	551.2
Interest Expense	-57.7	-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)	-21.3	2.4	23.5	2	12.8	21.9
EBT Excluding Unusual Items	736.4	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	736.9	634.1	661.8	596	608.7	696.7
Income Tax Expense	145.3	138.3	524.8	147	83	72.3
Net Income	591.6	495.8	137	449	525.7	624.4
Net Income to Common	591.6	495.8	137	449	525.7	624.4
Net Income Growth	101.98%	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)	-0.27%	-	-	-	-	-
EPS (Basic)	5.31	4.45	1.23	4.03	4.72	5.60
EPS (Diluted)	5.31	4.45	1.23	4.03	4.72	5.60
EPS Growth	102.53%	261.90%	-69.48%	-14.60%	-15.73%	14.05%
Free Cash Flow	384.7	467.5	-120.8	420.3	348.8	614.2
Free Cash Flow Per Share	3.45	4.20	-1.08	3.77	3.13	5.51
Dividend Per Share	-	2.000	32.000	-	-	-
Dividend Growth	-	-93.75%	-	-	-	-
Gross Margin	67.11%	65.43%	64.83%	63.61%	63.89%	61.63%
Operating Margin	32.54%	28.53%	26.70%	28.09%	30.27%	28.16%
Profit Margin	29.70%	26.81%	7.85%	25.74%	30.17%	31.90%
Free Cash Flow Margin	19.31%	25.28%	-6.93%	24.10%	20.02%	31.38%
EBITDA	648.6	528.4	467.1	491.8	530.5	553.5
EBITDA Margin	32.56%	28.58%	26.78%	28.20%	30.44%	28.28%
D&A For EBITDA	0.4	0.8	1.4	1.8	3	2.3
EBIT	648.2	527.6	465.7	490	527.5	551.2
EBIT Margin	32.54%	28.53%	26.70%	28.09%	30.27%	28.16%
Effective Tax Rate	19.72%	21.81%	79.30%	24.66%	13.64%	10.38%
Revenue as Reported	2,138	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.