Xchanging Solutions Limited (NSE:XCHANGING)
India · Delayed Price · Currency is INR 95.46
+9.10 (10.54%)
Oct 30, 2025, 3:30 PM IST
Xchanging Solutions Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 1,908 | 1,849 | 1,744 | 1,744 | 1,743 | 1,957 | Upgrade | |
Revenue Growth (YoY) | 9.51% | 6.01% | - | 0.09% | -10.97% | 7.40% | Upgrade |
Cost of Revenue | 639.5 | 639.2 | 613.5 | 634.8 | 629.3 | 751.1 | Upgrade |
Gross Profit | 1,269 | 1,210 | 1,131 | 1,109 | 1,113 | 1,206 | Upgrade |
Selling, General & Admin | 2.2 | 2.2 | 1.2 | 1.2 | 0.8 | 1.1 | Upgrade |
Other Operating Expenses | 679 | 677.1 | 658.4 | 612.1 | 576 | 640.2 | Upgrade |
Operating Expenses | 683 | 682.2 | 665 | 619.4 | 585.9 | 655.1 | Upgrade |
Operating Income | 585.8 | 527.6 | 465.7 | 490 | 527.5 | 551.2 | Upgrade |
Interest Expense | -60.5 | -63.6 | -18.7 | -1 | -1.6 | -2.6 | Upgrade |
Interest & Investment Income | 167 | 167 | 192.4 | 98.4 | 69.2 | 124.7 | Upgrade |
Currency Exchange Gain (Loss) | 0.2 | 0.2 | -3.5 | 3.4 | -0.3 | 1.4 | Upgrade |
Other Non Operating Income (Expenses) | -15.4 | 2.4 | 23.5 | 2 | 12.8 | 21.9 | Upgrade |
EBT Excluding Unusual Items | 677.1 | 633.6 | 659.4 | 592.8 | 607.6 | 696.6 | Upgrade |
Gain (Loss) on Sale of Assets | 0.3 | 0.3 | 1.6 | 0.2 | - | - | Upgrade |
Other Unusual Items | 0.2 | 0.2 | 0.8 | 3 | 1.1 | 0.1 | Upgrade |
Pretax Income | 677.6 | 634.1 | 661.8 | 596 | 608.7 | 696.7 | Upgrade |
Income Tax Expense | 150.4 | 138.3 | 524.8 | 147 | 83 | 72.3 | Upgrade |
Net Income | 527.2 | 495.8 | 137 | 449 | 525.7 | 624.4 | Upgrade |
Net Income to Common | 527.2 | 495.8 | 137 | 449 | 525.7 | 624.4 | Upgrade |
Net Income Growth | 58.32% | 261.90% | -69.49% | -14.59% | -15.81% | 14.15% | Upgrade |
Shares Outstanding (Basic) | 111 | 111 | 111 | 111 | 111 | 111 | Upgrade |
Shares Outstanding (Diluted) | 111 | 111 | 111 | 111 | 111 | 111 | Upgrade |
Shares Change (YoY) | -0.45% | - | - | - | - | - | Upgrade |
EPS (Basic) | 4.74 | 4.45 | 1.23 | 4.03 | 4.72 | 5.60 | Upgrade |
EPS (Diluted) | 4.74 | 4.45 | 1.23 | 4.03 | 4.72 | 5.60 | Upgrade |
EPS Growth | 59.03% | 261.90% | -69.48% | -14.60% | -15.73% | 14.05% | Upgrade |
Free Cash Flow | - | 467.5 | -120.8 | 420.3 | 348.8 | 614.2 | Upgrade |
Free Cash Flow Per Share | - | 4.20 | -1.08 | 3.77 | 3.13 | 5.51 | Upgrade |
Dividend Per Share | - | 2.000 | 32.000 | - | - | - | Upgrade |
Dividend Growth | - | -93.75% | - | - | - | - | Upgrade |
Gross Margin | 66.49% | 65.43% | 64.83% | 63.61% | 63.89% | 61.63% | Upgrade |
Operating Margin | 30.70% | 28.53% | 26.70% | 28.09% | 30.27% | 28.16% | Upgrade |
Profit Margin | 27.63% | 26.81% | 7.85% | 25.74% | 30.17% | 31.90% | Upgrade |
Free Cash Flow Margin | - | 25.28% | -6.93% | 24.10% | 20.02% | 31.38% | Upgrade |
EBITDA | 586.45 | 528.4 | 467.1 | 491.8 | 530.5 | 553.5 | Upgrade |
EBITDA Margin | 30.73% | 28.58% | 26.78% | 28.20% | 30.44% | 28.28% | Upgrade |
D&A For EBITDA | 0.65 | 0.8 | 1.4 | 1.8 | 3 | 2.3 | Upgrade |
EBIT | 585.8 | 527.6 | 465.7 | 490 | 527.5 | 551.2 | Upgrade |
EBIT Margin | 30.70% | 28.53% | 26.70% | 28.09% | 30.27% | 28.16% | Upgrade |
Effective Tax Rate | 22.20% | 21.81% | 79.30% | 24.66% | 13.64% | 10.38% | Upgrade |
Revenue as Reported | 2,061 | 2,019 | 1,963 | 1,851 | 1,828 | 2,117 | Upgrade |
Advertising Expenses | - | 0.4 | 0.6 | 0.6 | 0.3 | 0.6 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.