XCHANGING SOLUTIONS LTD. (XCHANGING)

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 45.77 44.22 43.26 42.48 44.46 44.06 44.46 45.64 50.74 49.99 52.81 48.82
YOY Revenue Growth % 9.08% -1.89% -1.46% 2.71% -2.86% -0.36% 2.77% 7.44% 14.13% 13.46% 18.78% 6.97%
Other Income 3.38 3.64 5.57 4.62 8.00 5.57 3.88 3.87 3.69 3.79 3.29 3.25
Total Income 49.15 47.86 48.83 47.10 52.46 49.63 48.34 49.51 54.43 53.78 56.10 52.07
Total Expenses + 32.62 30.25 31.64 31.17 34.60 33.41 33.58 31.47 34.91 34.95 37.14 34.10
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 16.88 14.66 15.14 15.11 16.08 15.30 16.22 15.89 16.38 15.45 16.03 15.04
Other Expenses 15.74 15.59 16.50 16.06 18.52 18.11 17.36 15.58 17.01 18.18 19.77 17.70
Operating Profit 13.15 13.97 11.62 11.31 9.86 10.65 10.88 14.17 15.83 15.04 15.67 14.72
OPM % 28.7% 31.6% 26.9% 26.6% 22.2% 24.2% 24.5% 31% 31.2% 30.1% 29.7% 30.2%
Profit Before Tax + 16.36 17.44 17.02 15.61 16.11 14.48 13.03 16.38 19.52 18.83 18.96 17.97
Tax Expense 5.34 26.41 3.19 19.15 3.73 3.85 3.21 1.90 4.87 5.06 2.70 4.79
Tax % 32.6% 151.4% 18.7% 122.7% 23.2% 26.6% 24.6% 11.6% 24.9% 26.9% 14.2% 26.7%
Profit After Tax 11.02 -8.97 13.83 -3.54 12.38 10.63 9.82 14.48 14.65 13.77 16.26 13.18
EPS (Basic) 0.99 -0.81 1.24 -0.32 1.11 0.95 0.88 1.30 1.32 1.24 1.46 1.18

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 184.90 174.42 174.42 174.27 195.74 182.26 184.10
YOY Revenue Growth % 6.01% 0% 0.09% -10.97% 7.4% -1% -
Other Income 17.01 21.83 10.70 8.57 15.93 12.68 14.55
Total Income 201.91 196.25 185.12 182.84 211.67 194.94 198.65
Total Expenses + 138.50 127.66 124.81 120.90 140.36 134.08 141.37
Employee Benefit Expense 63.79 60.99 63.11 62.09 73.61 76.34 88.25
Other Expenses 68.06 66.67 61.70 58.81 66.75 57.74 53.12
Operating Profit 46.40 46.76 49.61 53.37 55.38 48.18 42.73
OPM % 25.1% 26.8% 28.4% 30.6% 28.3% 26.4% 23.2%
Profit Before Exceptional 63.41 66.18 59.60 60.87 69.67 59.29 56.80
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 63.41 66.18 59.60 60.87 69.67 59.29 56.80
Tax Expense 13.83 52.48 14.70 8.30 7.23 4.59 10.09
Tax % 21.8% 79.3% 24.7% 13.6% 10.4% 7.7% 17.8%
Profit After Tax 49.58 13.70 44.90 52.57 62.44 54.70 46.71
EPS (Basic) 4.45 1.23 4.03 4.72 5.61 4.91 4.19

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 175.47 186.01 200.29 0.00 0.00 0.00 0.00
Property, Plant & Equipment 0.04 1.06 1.54 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 158.41 158.41 158.41 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.01 0.00 0.00 0.00 0.00
Current Assets + 328.77 337.05 542.87 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 12.25 11.44 7.54 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 299.94 307.69 514.86 0.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 111.40 111.40 111.40 0.00 0.00 0.00 0.00
Other Equity 247.27 242.54 564.82 0.00 0.00 0.00 0.00
Non-Current Liabilities 73.62 113.75 12.33 0.00 0.00 0.00 0.00
Current Liabilities 71.95 55.37 54.61 0.00 0.00 0.00 0.00
Total Liabilities 145.57 169.12 66.94 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 46.75 -12.06 42.03 34.97 0.00 0.00 0.00
Cash from Investing Activities 14.14 35.48 9.66 7.87 0.00 0.00 0.00
Cash from Financing Activities -70.02 -232.17 -0.48 -1.07 0.00 0.00 0.00
Net Increase/Decrease in Cash -7.75 306.11 75.11 48.61 0.00 0.00 0.00