Xchanging Solutions Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows positive net profit of ₹14.48 Crore, a significant recovery from previous losses.
Operating profit margin improved to 12.51%, reflecting better operational efficiency.
Revenue growth trajectory is consistent with ₹45.64 Crore forecasted for Q4 FY2024.

NEGATIVES

Revenue declined slightly by ₹0.40 Crore in the latest quarter compared to Q3 FY2024.
Net profit dropped from ₹12.38 Crore to ₹10.63 Crore from Q4 FY2023 to Q1 FY2024.
High tax burden of 11.60% in the latest quarter impacts overall profitability.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	44.22	43.26	42.48	44.46	44.06	44.46	45.64	49.99
Expenses	30.42	31.81	31.49	36.35	35.15	35.31	33.13	34.95
Operating Profit	13.80	11.45	10.99	8.11	8.91	9.15	12.51	15.04
Other Income	3.64	5.57	4.62	8	5.57	3.88	3.87	3.79
Interest	0.02	0.02	0.20	1.63	1.62	1.62	1.62	1.31
Depreciation	0.15	0.15	0.12	0.12	0.12	0.11	0.04	0.01
Profit Before Tax	17.44	17.02	15.61	16.11	14.48	13.03	16.38	18.83
Tax	26.41	3.19	19.15	3.73	3.85	3.21	1.90	5.06
Net Profit	-8.97	13.83	-3.54	12.38	10.63	9.82	14.48	13.77
Eps in Rs	-0.81	1.24	-0.32	1.11	0.95	0.88	1.30	1.24