Xchanging Solutions Limited (NSE:XCHANGING)
India
· Delayed Price · Currency is INR 88.40
-0.49 (-0.55%)
Apr 28, 2025, 3:29 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 1,786 | 1,744 | 1,744 | 1,743 | 1,957 | 1,823 | Upgrade
|
| Revenue Growth (YoY) | 1.65% | - | 0.09% | -10.97% | 7.40% | -1.00% | Upgrade
|
| Cost of Revenue | 619.3 | 613.5 | 634.8 | 629.3 | 751.1 | 786.2 | Upgrade
|
| Gross Profit | 1,167 | 1,131 | 1,109 | 1,113 | 1,206 | 1,036 | Upgrade
|
| Selling, General & Admin | 1.2 | 1.2 | 1.2 | 0.8 | 1.1 | 3.7 | Upgrade
|
| Other Operating Expenses | 706.6 | 658.4 | 612.1 | 576 | 640.2 | 550.9 | Upgrade
|
| Operating Expenses | 711.7 | 665 | 619.4 | 585.9 | 655.1 | 569 | Upgrade
|
| Operating Income | 455.2 | 465.7 | 490 | 527.5 | 551.2 | 467.4 | Upgrade
|
| Interest Expense | -64.9 | -18.7 | -1 | -1.6 | -2.6 | -1.3 | Upgrade
|
| Interest & Investment Income | 192.4 | 192.4 | 98.4 | 69.2 | 124.7 | 104.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.5 | -3.5 | 3.4 | -0.3 | 1.4 | 8 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.4 | 23.5 | 2 | 12.8 | 21.9 | 14.4 | Upgrade
|
| EBT Excluding Unusual Items | 597.6 | 659.4 | 592.8 | 607.6 | 696.6 | 592.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.6 | 1.6 | 0.2 | - | - | 0.2 | Upgrade
|
| Other Unusual Items | 0.8 | 0.8 | 3 | 1.1 | 0.1 | - | Upgrade
|
| Pretax Income | 600 | 661.8 | 596 | 608.7 | 696.7 | 592.9 | Upgrade
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| Income Tax Expense | 126.9 | 524.8 | 147 | 83 | 72.3 | 45.9 | Upgrade
|
| Net Income | 473.1 | 137 | 449 | 525.7 | 624.4 | 547 | Upgrade
|
| Net Income to Common | 473.1 | 137 | 449 | 525.7 | 624.4 | 547 | Upgrade
|
| Net Income Growth | 283.39% | -69.49% | -14.59% | -15.81% | 14.15% | 17.11% | Upgrade
|
| Shares Outstanding (Basic) | 112 | 111 | 111 | 111 | 111 | 111 | Upgrade
|
| Shares Outstanding (Diluted) | 112 | 111 | 111 | 111 | 111 | 111 | Upgrade
|
| Shares Change (YoY) | 1.83% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 4.21 | 1.23 | 4.03 | 4.72 | 5.60 | 4.91 | Upgrade
|
| EPS (Diluted) | 4.21 | 1.23 | 4.03 | 4.72 | 5.60 | 4.91 | Upgrade
|
| EPS Growth | 276.63% | -69.48% | -14.60% | -15.73% | 14.05% | 17.18% | Upgrade
|
| Free Cash Flow | - | -120.8 | 420.3 | 348.8 | 614.2 | 453.4 | Upgrade
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| Free Cash Flow Per Share | - | -1.08 | 3.77 | 3.13 | 5.51 | 4.07 | Upgrade
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| Dividend Per Share | 2.000 | 32.000 | - | - | - | - | Upgrade
|
| Gross Margin | 65.33% | 64.83% | 63.61% | 63.89% | 61.63% | 56.86% | Upgrade
|
| Operating Margin | 25.48% | 26.70% | 28.09% | 30.27% | 28.16% | 25.64% | Upgrade
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| Profit Margin | 26.49% | 7.85% | 25.74% | 30.17% | 31.90% | 30.01% | Upgrade
|
| Free Cash Flow Margin | - | -6.93% | 24.10% | 20.02% | 31.38% | 24.88% | Upgrade
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| EBITDA | 456.3 | 467.1 | 491.8 | 530.5 | 553.5 | 470.2 | Upgrade
|
| EBITDA Margin | 25.55% | 26.78% | 28.20% | 30.44% | 28.28% | 25.80% | Upgrade
|
| D&A For EBITDA | 1.1 | 1.4 | 1.8 | 3 | 2.3 | 2.8 | Upgrade
|
| EBIT | 455.2 | 465.7 | 490 | 527.5 | 551.2 | 467.4 | Upgrade
|
| EBIT Margin | 25.48% | 26.70% | 28.09% | 30.27% | 28.16% | 25.64% | Upgrade
|
| Effective Tax Rate | 21.15% | 79.30% | 24.66% | 13.64% | 10.38% | 7.74% | Upgrade
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| Revenue as Reported | 3,436 | 1,963 | 1,851 | 1,828 | 2,117 | 1,949 | Upgrade
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| Advertising Expenses | - | 0.6 | 0.6 | 0.3 | 0.6 | 1.8 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.