Xchanging Solutions Limited
NSE:XCHANGING.NS
108.98 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2016 Q4 | 2015 Q4 | 2015 Q3 | 2014 Q3 | 2013 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 440.6 | 444.6 | 424.8 | 432.6 | 442.2 | 457.7 | 413.6 | 433.9 | 439 | 450.7 | 425.4 | 419.6 | 447 | 477.2 | 447.8 | 520.3 | 512.1 | 455.4 | 459.1 | 468.4 | 439.7 | 485.5 | 490.9 | 431.9 | 432.7 | 440.8 | 616.4 | 669.6 | 756.5 | 714.8 | 651 |
| Cost of Revenue
| 302.2 | 332.4 | 151.1 | 151.4 | 146.6 | 168.8 | 159.4 | 150.9 | 152 | 160.2 | 146.8 | 144.8 | 169.1 | 197.6 | 170.1 | 178 | 190.4 | 174.2 | 184.8 | 193.5 | 211.1 | 194.6 | 217.3 | 235.6 | 235 | 249.1 | 342.6 | 450.7 | 523.3 | 566.4 | 483.9 |
| Gross Profit
| 138.4 | 112.2 | 273.7 | 281.2 | 295.6 | 288.9 | 254.2 | 283 | 287 | 290.5 | 278.6 | 274.8 | 277.9 | 279.6 | 277.7 | 342.3 | 321.7 | 281.2 | 274.3 | 274.9 | 228.6 | 290.9 | 273.6 | 196.3 | 197.7 | 191.7 | 273.8 | 218.9 | 233.2 | 148.4 | 167.1 |
| Gross Profit Ratio
| 0.314 | 0.252 | 0.644 | 0.65 | 0.668 | 0.631 | 0.615 | 0.652 | 0.654 | 0.645 | 0.655 | 0.655 | 0.622 | 0.586 | 0.62 | 0.658 | 0.628 | 0.617 | 0.597 | 0.587 | 0.52 | 0.599 | 0.557 | 0.455 | 0.457 | 0.435 | 0.444 | 0.327 | 0.308 | 0.208 | 0.257 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 14.2 | 0 | 0 | 0 | 11.3 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 10.9 | 10.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0.6 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 2.3 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 33.1 | 14.8 | 17 | 14.1 | 12.5 | 11.9 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 3.7 | 0 | 0 | 0 | 13.2 | 13.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 55.7 | 80 | 46.2 | 55.7 | 36.4 | 158.9 | 22.7 | 148.3 | 140.5 | 138.4 | 145.4 | 19.5 | 21.4 | -69.8 | 18.8 | 32.8 | 37.5 | -91.2 | 25.6 | 30 | 38 | -102.4 | 16.4 | 77.3 | 33.5 | 48.3 | 209.1 | 171.1 | 0 | 0 | 0 |
| Operating Expenses
| 33.1 | 14.8 | 161.8 | 166.5 | 157.4 | 158.9 | 175.4 | 148.3 | 140.5 | 138.4 | 145.4 | 147.7 | 153.1 | 138 | 145.5 | 195.4 | 182.3 | 115.7 | 209.3 | 140.5 | 114.1 | 93.4 | 123 | 162.3 | 121.2 | 143.5 | 209.1 | 171.1 | 103.6 | 17.4 | 51.2 |
| Operating Income
| 105.3 | 97.4 | 158.1 | 114.7 | 174.6 | 163.8 | 78.8 | 166.1 | 165.6 | 159.6 | 157.9 | 146.6 | 157.9 | 144.4 | 132.2 | 179.7 | 151 | 186.7 | 65 | 164.4 | 90.6 | 179.7 | 156.2 | 111.3 | 167 | 96.5 | 64.7 | 47.8 | 83.7 | -146.3 | -34.6 |
| Operating Income Ratio
| 0.239 | 0.219 | 0.372 | 0.265 | 0.395 | 0.358 | 0.191 | 0.383 | 0.377 | 0.354 | 0.371 | 0.349 | 0.353 | 0.303 | 0.295 | 0.345 | 0.295 | 0.41 | 0.142 | 0.351 | 0.206 | 0.37 | 0.318 | 0.258 | 0.386 | 0.219 | 0.105 | 0.071 | 0.111 | -0.205 | -0.053 |
| Total Other Income Expenses Net
| 39.5 | 63.7 | -2 | 55.5 | -0.2 | -0.2 | 22.4 | -0.2 | -0.3 | -0.3 | -0.3 | -0.4 | -0.3 | -0.6 | 18.2 | -0.7 | -0.6 | -0.3 | 25.2 | -0.4 | -0.4 | 17.2 | 17.2 | -0.1 | -57 | 48.3 | -0.3 | -0.3 | 45.5 | 276.8 | 149.9 |
| Income Before Tax
| 144.8 | 161.1 | 156.1 | 170.2 | 174.4 | 163.6 | 101.2 | 165.9 | 165.3 | 159.3 | 157.6 | 146.2 | 145.6 | 143.8 | 150.4 | 179 | 223.5 | 186.4 | 90.2 | 164 | 152.3 | 179.7 | 167 | 111.2 | 110 | 96.5 | 64.4 | 47.5 | 129.2 | 130.5 | 115.3 |
| Income Before Tax Ratio
| 0.329 | 0.362 | 0.367 | 0.393 | 0.394 | 0.357 | 0.245 | 0.382 | 0.377 | 0.353 | 0.37 | 0.348 | 0.326 | 0.301 | 0.336 | 0.344 | 0.436 | 0.409 | 0.196 | 0.35 | 0.346 | 0.37 | 0.34 | 0.257 | 0.254 | 0.219 | 0.104 | 0.071 | 0.171 | 0.183 | 0.177 |
| Income Tax Expense
| 38.5 | 37.3 | 191.5 | 31.9 | 264.1 | 53.4 | 32 | 45.9 | 15.7 | 48.6 | 36.9 | -41.9 | 39.4 | 4.9 | 0.3 | 28.5 | 38.6 | 7.1 | 28 | -25.7 | 36.5 | 14.7 | 34.9 | 28.1 | 23.2 | 39.1 | 6.5 | 16.1 | 27.4 | 3.3 | 31.1 |
| Net Income
| 106.3 | 123.8 | -35.4 | 138.3 | -89.7 | 110.2 | 69.2 | 120 | 149.6 | 110.7 | 120.7 | 188.1 | 106.2 | 138.9 | 150.1 | 150.5 | 184.9 | 179.3 | 62.2 | 189.7 | 115.8 | 165 | 132.1 | 83.1 | 86.8 | 57.4 | 57.9 | 31.4 | 101.8 | 133.8 | 146.4 |
| Net Income Ratio
| 0.241 | 0.278 | -0.083 | 0.32 | -0.203 | 0.241 | 0.167 | 0.277 | 0.341 | 0.246 | 0.284 | 0.448 | 0.238 | 0.291 | 0.335 | 0.289 | 0.361 | 0.394 | 0.135 | 0.405 | 0.263 | 0.34 | 0.269 | 0.192 | 0.201 | 0.13 | 0.094 | 0.047 | 0.135 | 0.187 | 0.225 |
| EPS
| 0.95 | 1.11 | -0.32 | 1.24 | -0.81 | 0.99 | 0.62 | 1.08 | 1.34 | 0.99 | 1.08 | 1.69 | 0.95 | 1.25 | 1.35 | 1.35 | 1.66 | 1.61 | 0.56 | 1.7 | 1.04 | 1.48 | 1.19 | 0.75 | 0.78 | 0.51 | 0.52 | 0.28 | 0.91 | 1.2 | 1.31 |
| EPS Diluted
| 0.95 | 1.11 | -0.32 | 1.24 | -0.81 | 0.99 | 0.62 | 1.08 | 1.34 | 0.99 | 1.08 | 1.69 | 0.95 | 1.25 | 1.35 | 1.35 | 1.66 | 1.61 | 0.56 | 1.7 | 1.04 | 1.48 | 1.19 | 0.75 | 0.78 | 0.51 | 0.52 | 0.28 | 0.91 | 1.2 | 1.31 |
| EBITDA
| 106.5 | 98.6 | 159.3 | 171.9 | 176.1 | 165.3 | 103.1 | 167.6 | 167.1 | 161.3 | 160.7 | 148.9 | 148.5 | 146.7 | 154.7 | 183.4 | 229.6 | 190.9 | 94.4 | 167.7 | 155.5 | 181.2 | 167.7 | 112.5 | 111.4 | 98.7 | 69.7 | 55 | 93.975 | -136.075 | -24.375 |
| EBITDA Ratio
| 0.242 | 0.222 | 0.375 | 0.397 | 0.398 | 0.361 | 0.249 | 0.386 | 0.381 | 0.358 | 0.378 | 0.355 | 0.332 | 0.307 | 0.345 | 0.352 | 0.448 | 0.419 | 0.206 | 0.358 | 0.354 | 0.373 | 0.342 | 0.26 | 0.257 | 0.224 | 0.113 | 0.082 | 0.124 | -0.19 | -0.037 |