Xchanging Solutions Limited (XCHANGING.NS)
INR 113.42
(-0.82%)
INR 113.42
(-0.82%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.95 Billion | 1.82 Billion | 1.84 Billion |
| Cost of Revenue | 1.22 Billion | 631.1 Million | 620.9 Million | 736.1 Million | 763.4 Million | 882.5 Million |
| Gross Profit | 520.6 Million | 1.11 Billion | 1.12 Billion | 1.22 Billion | 1.05 Billion | 958.5 Million |
| Operating Expenses | 1.2 Million | 623.1 Million | 584.6 Million | 659.9 Million | 579.8 Million | 499.8 Million |
| Selling, General and Administrative Expenses | 1.2 Million | 27.7 Million | 27.9 Million | 33.9 Million | 75.7 Million | 50.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 623.1 Million | 556.7 Million | 626 Million | 504.1 Million | 449.1 Million |
| Cost and Expenses | 614.7 Million | 1.25 Billion | 1.2 Billion | 1.39 Billion | 1.34 Billion | 1.38 Billion |
| Operating Income | 1.12 Billion | 597 Million | 610.3 Million | 699.3 Million | 594 Million | 571.9 Million |
| Interest Expense | 18.7 Million | 1 Million | 1.6 Million | 2.6 Million | 1.3 Million | 100 Thousand |
| Income Tax Expense | 524.79 Million | 147 Million | 83 Million | 72.3 Million | 45.9 Million | 100.9 Million |
| Earnings before Tax | 661.8 Million | 596 Million | 608.7 Million | 696.7 Million | 592.9 Million | 568 Million |
| Net Income | 137 Million | 449 Million | 525.7 Million | 624.4 Million | 547 Million | 467.1 Million |
| Earnings Per Share Basic | 1.23 | 4.03 | 4.72 | 5.60 | 4.91 | 4.19 |
| Earnings Per Share Diluted | 1.23 | 4.03 | 4.72 | 5.60 | 4.91 | 4.19 |
| Weighted Average Shares Outstanding | 111.38 Million | 111.4 Million | 111.4 Million | 111.4 Million | 111.4 Million | 111.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 111.4 Million | 111.4 Million | 111.4 Million | 111.4 Million | 111.4 Million | 111.4 Million |
| Gross Margin | 0.30 | 0.64 | 0.64 | 0.62 | 0.58 | 0.52 |
| EBIT Margin | 0.39 | 0.35 | 0.36 | 0.36 | 0.33 | 0.31 |
| Profit Margin | 0.08 | 0.26 | 0.30 | 0.32 | 0.30 | 0.25 |
| EBITDA | 685.7 Million | 603.1 Million | 619.4 Million | 713.1 Million | 608.6 Million | 572.8 Million |
| Earnings Before Tax Margin | 0.65 | 0.34 | 0.35 | 0.36 | 0.33 | 0.31 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 440.6 Million | 1.74 Billion | 444.6 Million | 424.8 Million | 432.6 Million | 442.2 Million |
| Cost of Revenue | 302.2 Million | 1.22 Billion | 332.4 Million | 151.1 Million | 151.4 Million | 146.6 Million |
| Gross Profit | 138.4 Million | 520.6 Million | 112.2 Million | 273.7 Million | 281.2 Million | 295.6 Million |
| Operating Expenses | 33.1 Million | 58.4 Million | 14.8 Million | 161.8 Million | 166.5 Million | 157.4 Million |
| Selling, General and Administrative Expenses | 33.1 Million | - | 14.8 Million | 17 Million | 14.1 Million | 12.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 55.7 Million | 218.3 Million | 80 Million | 46.2 Million | 55.7 Million | 36.4 Million |
| Cost and Expenses | 335.3 Million | 1.28 Billion | 347.2 Million | 312.9 Million | 317.9 Million | 304 Million |
| Operating Income | 105.3 Million | 462.2 Million | 97.4 Million | 158.1 Million | 114.7 Million | 174.6 Million |
| Interest Expense | 16.2 Million | 18.7 Million | 16.3 Million | 2 Million | 200 Thousand | 200 Thousand |
| Income Tax Expense | 38.5 Million | 524.79 Million | 37.3 Million | 191.5 Million | 31.9 Million | 264.1 Million |
| Earnings before Tax | 144.8 Million | 661.8 Million | 161.1 Million | 156.1 Million | 170.2 Million | 174.4 Million |
| Net Income | 106.3 Million | 137 Million | 123.8 Million | -35.4 Million | 138.3 Million | -89.7 Million |
| Earnings Per Share Basic | 0.95 | - | 1.11 | -0.32 | 1.24 | -0.81 |
| Earnings Per Share Diluted | 0.95 | - | 1.11 | -0.32 | 1.24 | -0.81 |
| Weighted Average Shares Outstanding | 111.4 Million | 111.38 Million | 111.53 Million | 110.62 Million | 111.4 Million | 110.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 111.4 Million | 111.38 Million | 111.53 Million | 110.62 Million | 111.53 Million | 110.74 Million |
| Gross Margin | 0.31 | 0.30 | 0.25 | 0.64 | 0.65 | 0.67 |
| EBIT Margin | 0.24 | - | 0.22 | 0.38 | 0.40 | 0.40 |
| Profit Margin | 0.24 | 0.08 | 0.28 | -0.08 | 0.32 | -0.20 |
| EBITDA | 106.5 Million | - | 98.6 Million | 159.3 Million | 171.9 Million | 176.1 Million |
| Earnings Before Tax Margin | 0.24 | 0.26 | 0.22 | 0.37 | 0.27 | 0.39 |
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