XCHANGINGComputers - Software & Consulting

Xchanging Solutions LtdProfit & Loss Statement

47.79
-8.34%

Xchanging Solutions Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items65431.320.05 Cr49328.860.00
Tax Rate For Calcs0.220.300.250.14
Normalized EBITDA70.03 Cr68.43 Cr60.29 Cr61.94 Cr
Total Unusual Items0.03 Cr0.16 Cr0.02 Cr0.00
Total Unusual Items Excluding Goodwill0.03 Cr0.16 Cr0.02 Cr0.00
Net Income From Continuing Operation Net Minority Interest49.58 Cr13.70 Cr44.90 Cr52.57 Cr
Reconciled Depreciation0.29 Cr0.54 Cr0.61 Cr0.91 Cr
Reconciled Cost Of Revenue122.39 Cr119.82 Cr115.92 Cr112.77 Cr
EBITDA70.06 Cr68.59 Cr60.31 Cr61.94 Cr
EBIT69.77 Cr68.05 Cr59.70 Cr61.03 Cr
Net Interest Income10.34 Cr17.37 Cr9.74 Cr6.76 Cr
Interest Expense6.36 Cr1.87 Cr0.10 Cr0.16 Cr
Interest Income16.70 Cr19.24 Cr9.84 Cr6.92 Cr
Normalized Income49.56 Cr13.59 Cr44.88 Cr52.57 Cr
Basic EPS4.451.234.034.72
Net Income From Continuing And Discontinued Operation49.58 Cr13.70 Cr44.90 Cr52.57 Cr
Total Expenses132.07 Cr125.69 Cr125.32 Cr120.55 Cr
Rent Expense Supplemental0.18 Cr0.06 Cr0.06 Cr0.05 Cr
Diluted Average Shares11.14 Cr11.14 Cr11.14 Cr11.14 Cr
Basic Average Shares11.14 Cr11.14 Cr11.14 Cr11.14 Cr
Diluted EPS4.451.234.034.72
Diluted NI Availto Com Stockholders49.58 Cr13.70 Cr44.90 Cr52.57 Cr
Net Income Common Stockholders49.58 Cr13.70 Cr44.90 Cr52.57 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income49.58 Cr13.70 Cr44.90 Cr52.57 Cr
Net Income Including Noncontrolling Interests49.58 Cr13.70 Cr44.90 Cr52.57 Cr
Net Income Continuous Operations49.58 Cr13.70 Cr44.90 Cr52.57 Cr
Tax Provision13.83 Cr52.48 Cr14.70 Cr8.30 Cr
Pretax Income63.41 Cr66.18 Cr59.60 Cr60.87 Cr
Other Non Operating Income Expenses0.19 Cr0.27 Cr0.40 Cr0.42 Cr
Special Income Charges0.03 Cr0.16 Cr0.02 Cr0.00
Other Special Charges-0.03 Cr-0.16 Cr-0.02 Cr
Net Non Operating Interest Income Expense10.34 Cr17.37 Cr9.74 Cr6.76 Cr
Interest Expense Non Operating6.36 Cr1.87 Cr0.10 Cr0.16 Cr
Interest Income Non Operating16.70 Cr19.24 Cr9.84 Cr6.92 Cr
Operating Income52.83 Cr48.73 Cr49.10 Cr53.72 Cr
Operating Expense9.68 Cr5.87 Cr9.40 Cr7.78 Cr
Other Operating Expenses4.19 Cr0.05 Cr3.52 Cr1.38 Cr
Depreciation And Amortization In Income Statement0.29 Cr0.54 Cr0.61 Cr0.91 Cr
Depreciation Income Statement0.29 Cr0.54 Cr0.59 Cr0.90 Cr
Selling General And Administration2.70 Cr2.72 Cr2.77 Cr2.79 Cr
Selling And Marketing Expense0.04 Cr0.06 Cr0.06 Cr0.03 Cr
General And Administrative Expense2.66 Cr2.66 Cr2.71 Cr2.76 Cr
Rent And Landing Fees0.18 Cr0.06 Cr0.06 Cr0.05 Cr
Gross Profit62.51 Cr54.60 Cr58.50 Cr61.50 Cr
Cost Of Revenue122.39 Cr119.82 Cr115.92 Cr112.77 Cr
Total Revenue184.90 Cr174.42 Cr174.42 Cr174.27 Cr
Operating Revenue184.90 Cr174.42 Cr174.42 Cr174.27 Cr
Amortization0.000.02 Cr0.01 Cr0.01 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.