Xchanging Solutions Limited
NSE:XCHANGING.NS
111.49 (INR) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,744.2 | 1,744.2 | 1,742.7 | 1,957.4 | 1,822.6 | 1,841 | 1,859 | 2,458.16 | 2,794.8 | 2,869.5 | 2,430.9 | 2,088.3 | 5,518.09 | 10,577.054 | 11,599.657 | 8,688.175 | 12,363.086 | 14,698.141 | 11,806.978 | 2,432.809 |
| Cost of Revenue
| 1,223.6 | 631.1 | 620.9 | 736.1 | 763.4 | 882.5 | 1,048.5 | 1,944.08 | 2,088.4 | 1,694.2 | 1,805.6 | 0 | 0 | 1,631.773 | 1,460.088 | 1,162.272 | 1,732.805 | 2,407.898 | 1,396.464 | 174.03 |
| Gross Profit
| 520.6 | 1,113.1 | 1,121.8 | 1,221.3 | 1,059.2 | 958.5 | 810.5 | 514.08 | 706.4 | 1,175.3 | 625.3 | 2,088.3 | 5,518.09 | 8,945.281 | 10,139.569 | 7,525.904 | 10,630.281 | 12,290.243 | 10,410.514 | 2,258.78 |
| Gross Profit Ratio
| 0.298 | 0.638 | 0.644 | 0.624 | 0.581 | 0.521 | 0.436 | 0.209 | 0.253 | 0.41 | 0.257 | 1 | 1 | 0.846 | 0.874 | 0.866 | 0.86 | 0.836 | 0.882 | 0.928 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 57.8 | 27.1 | 27.6 | 33.3 | 73.9 | 46.1 | 65.1 | 84 | 443.7 | 212 | 133.3 | 0 | 0 | 1,289.123 | 1,538.08 | 1,364.897 | 2,330.138 | 2,396.194 | 1,653.979 | 348.333 |
| Selling & Marketing Expenses
| 0.6 | 0.6 | 0.3 | 0.6 | 1.8 | 4.6 | 5.2 | 16.2 | 19.6 | 80.5 | 105.8 | 0 | 0 | 33.669 | 45.878 | 62.095 | 74.796 | 138.605 | 135.114 | 16.381 |
| SG&A
| 58.4 | 27.7 | 27.9 | 33.9 | 75.7 | 50.7 | 70.3 | 426.88 | 463.3 | 292.5 | 434.4 | 0 | 0 | 1,322.792 | 1,583.958 | 1,426.992 | 2,404.934 | 2,534.798 | 1,789.093 | 364.714 |
| Other Expenses
| 218.3 | 623.1 | 556.7 | 626 | 504.1 | 449.1 | 415.9 | -1.28 | -1.6 | 1,033.8 | 2,210.6 | 1,982.3 | 5,363.145 | 357.92 | 103.226 | 54.869 | 128.121 | 79.793 | -80.861 | 29.431 |
| Operating Expenses
| 58.4 | 623.1 | 584.6 | 659.9 | 579.8 | 499.8 | 486.2 | 428.16 | 464.9 | 1,033.8 | 2,210.6 | 1,982.3 | 5,328.967 | 8,745.575 | 9,947.981 | 8,180.338 | 10,375.173 | 11,631.795 | 10,203.181 | 2,082.547 |
| Operating Income
| 462.2 | 597 | 610.3 | 699.3 | 594 | 571.9 | 406.3 | 85.92 | 241.5 | 191.3 | 348.4 | 39.1 | 189.123 | 568.418 | 302.882 | -543.748 | 567.532 | 1,021.594 | 316.382 | 212.114 |
| Operating Income Ratio
| 0.265 | 0.342 | 0.35 | 0.357 | 0.326 | 0.311 | 0.219 | 0.035 | 0.086 | 0.067 | 0.143 | 0.019 | 0.034 | 0.054 | 0.026 | -0.063 | 0.046 | 0.07 | 0.027 | 0.087 |
| Total Other Income Expenses Net
| 199.6 | -1 | -1.6 | -2.6 | -1.1 | -3.9 | -0.2 | 80.26 | 144.8 | 126 | 42.1 | 166.3 | 5,311.308 | -1,182.414 | -3,925.887 | -839.833 | -406.234 | -454.598 | -415.609 | -55.147 |
| Income Before Tax
| 661.8 | 596 | 608.7 | 696.7 | 592.9 | 568 | 406.1 | 166.18 | 386.3 | 317.3 | 390.5 | 205.4 | 5,500.431 | -613.996 | -3,623.005 | -1,383.581 | 161.298 | 566.996 | -99.227 | 156.967 |
| Income Before Tax Ratio
| 0.379 | 0.342 | 0.349 | 0.356 | 0.325 | 0.309 | 0.218 | 0.068 | 0.138 | 0.111 | 0.161 | 0.098 | 0.997 | -0.058 | -0.312 | -0.159 | 0.013 | 0.039 | -0.008 | 0.065 |
| Income Tax Expense
| 524.8 | 147 | 83 | 72.3 | 45.9 | 100.9 | 89.7 | 12.48 | 94.3 | 66.2 | 87.4 | 82.9 | 126.761 | 47.409 | 98.906 | 136.895 | 249.238 | -89.7 | 86.973 | -24.936 |
| Net Income
| 137 | 449 | 525.7 | 624.4 | 547 | 467.1 | 316.4 | 153.7 | 292 | 251.1 | 303.1 | 122.5 | 5,373.67 | -661.405 | -3,721.911 | -1,520.476 | -87.94 | 656.696 | -186.199 | 181.903 |
| Net Income Ratio
| 0.079 | 0.257 | 0.302 | 0.319 | 0.3 | 0.254 | 0.17 | 0.063 | 0.104 | 0.088 | 0.125 | 0.059 | 0.974 | -0.063 | -0.321 | -0.175 | -0.007 | 0.045 | -0.016 | 0.075 |
| EPS
| 1.23 | 4.03 | 4.72 | 5.6 | 4.91 | 4.19 | 2.84 | 1.38 | 2.62 | 2.25 | 2.72 | 1.1 | 48.24 | -5.94 | -33.42 | -13.65 | -0.81 | 6.26 | -1.79 | 7.37 |
| EPS Diluted
| 1.23 | 4.03 | 4.72 | 5.6 | 4.91 | 4.19 | 2.84 | 1.38 | 2.62 | 2.25 | 2.72 | 1.1 | 48.23 | -5.94 | -33.42 | -13.65 | -0.81 | 6.25 | -1.79 | 7.25 |
| EBITDA
| 467.6 | 603.1 | 619.4 | 713.1 | 608.4 | 576.6 | 418 | 110.32 | 283.5 | 239 | 398.3 | 89.9 | 320.987 | 1,613.425 | 1,420.667 | -32.554 | 1,019.562 | 1,451.633 | 819.977 | 348.058 |
| EBITDA Ratio
| 0.268 | 0.346 | 0.355 | 0.364 | 0.334 | 0.313 | 0.225 | 0.045 | 0.101 | 0.083 | 0.164 | 0.043 | 0.058 | 0.153 | 0.122 | -0.004 | 0.082 | 0.099 | 0.069 | 0.143 |