Xchanging Solutions Ltd
NSE:XCHANGING
Xchanging Solutions Ltd
NSE:XCHANGING
Price:
68.05
INR
-2.6%
Market Closed
Market Cap:
₹7.6B
Income Statement
Earnings Waterfall
Xchanging Solutions Ltd
Xchanging Solutions Ltd
Income Statement
Xchanging Solutions Ltd
Xchanging Solutions Ltd
Currency: INR
| Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Dec-2016 | Mar-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
50
|
41
|
58
|
79
|
342
|
527
|
612
|
717
|
387
|
485
|
0
|
0
|
0
|
0
|
0
|
194
|
0
|
0
|
0
|
245
|
0
|
0
|
0
|
290
|
0
|
0
|
0
|
29
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
3
|
1
|
2
|
2
|
2
|
1
|
1
|
0
|
1
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 433
N/A
|
2 951
+21%
|
3 078
+4%
|
3 220
+5%
|
11 807
+267%
|
14 666
+24%
|
17 485
+19%
|
20 227
+16%
|
14 698
-27%
|
14 188
-3%
|
13 675
-4%
|
13 193
-4%
|
12 363
-6%
|
12 347
0%
|
12 111
-2%
|
8 762
-28%
|
11 560
+32%
|
11 485
-1%
|
11 468
0%
|
11 600
+1%
|
11 745
+1%
|
11 290
-4%
|
11 092
-2%
|
10 577
-5%
|
10 341
-2%
|
9 745
-6%
|
7 704
-21%
|
5 518
-28%
|
566
-90%
|
3 073
+443%
|
1 077
-65%
|
1 859
+73%
|
1 334
-28%
|
1 766
+32%
|
1 796
+2%
|
1 841
+2%
|
1 848
+0%
|
1 885
+2%
|
1 853
-2%
|
1 823
-2%
|
1 895
+4%
|
1 947
+3%
|
1 936
-1%
|
1 957
+1%
|
1 892
-3%
|
1 792
-5%
|
1 769
-1%
|
1 743
-1%
|
1 735
0%
|
1 749
+1%
|
1 737
-1%
|
1 744
+0%
|
1 304
-25%
|
1 315
+1%
|
1 744
+33%
|
1 743
0%
|
1 755
+1%
|
1 786
+2%
|
1 849
+4%
|
1 908
+3%
|
1 992
+4%
|
2 024
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(149)
|
132
|
416
|
0
|
(923)
|
(1 362)
|
(1 799)
|
0
|
(1 020)
|
(944)
|
(797)
|
0
|
(738)
|
(389)
|
(430)
|
(897)
|
(926)
|
(1 132)
|
(404)
|
(306)
|
(172)
|
(259)
|
(508)
|
(1 655)
|
(1 573)
|
(1 195)
|
(165)
|
0
|
(397)
|
0
|
(327)
|
0
|
0
|
0
|
(387)
|
0
|
0
|
0
|
(448)
|
0
|
0
|
0
|
(575)
|
0
|
0
|
0
|
(529)
|
0
|
0
|
0
|
(549)
|
(296)
|
(440)
|
(608)
|
(613)
|
(604)
|
(588)
|
(557)
|
(555)
|
(573)
|
(593)
|
|
| Gross Profit |
0
N/A
|
2 802
N/A
|
3 210
+15%
|
3 636
+13%
|
0
N/A
|
13 743
N/A
|
16 123
+17%
|
18 428
+14%
|
0
N/A
|
13 168
N/A
|
12 731
-3%
|
12 396
-3%
|
0
N/A
|
11 610
N/A
|
11 722
+1%
|
8 332
-29%
|
7 862
-6%
|
7 757
-1%
|
7 535
-3%
|
11 196
+49%
|
11 439
+2%
|
11 119
-3%
|
10 833
-3%
|
10 069
-7%
|
8 686
-14%
|
8 172
-6%
|
6 509
-20%
|
5 353
-18%
|
0
N/A
|
2 676
N/A
|
0
N/A
|
1 532
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 454
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 374
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 383
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 214
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 195
N/A
|
594
-50%
|
875
+47%
|
1 136
+30%
|
1 130
-1%
|
1 150
+2%
|
1 199
+4%
|
1 292
+8%
|
1 353
+5%
|
1 419
+5%
|
1 431
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 257)
|
(2 467)
|
(2 849)
|
(3 250)
|
(11 600)
|
(13 338)
|
(15 738)
|
(18 082)
|
(14 026)
|
(12 672)
|
(12 363)
|
(11 899)
|
(12 060)
|
(11 146)
|
(11 318)
|
(8 943)
|
(11 231)
|
(11 221)
|
(10 864)
|
(11 017)
|
(11 154)
|
(10 785)
|
(10 641)
|
(9 733)
|
(8 429)
|
(8 138)
|
(6 563)
|
(5 562)
|
(491)
|
(2 570)
|
(1 018)
|
(1 208)
|
(1 159)
|
(1 557)
|
(1 487)
|
(1 031)
|
(1 388)
|
(1 324)
|
(1 377)
|
(907)
|
(1 403)
|
(1 442)
|
(1 364)
|
(831)
|
(1 368)
|
(1 287)
|
(1 264)
|
(686)
|
(1 188)
|
(1 195)
|
(1 238)
|
(705)
|
(684)
|
(518)
|
(670)
|
(700)
|
(728)
|
(747)
|
(765)
|
(768)
|
(770)
|
(763)
|
|
| Selling, General & Administrative |
(1 490)
|
(1 823)
|
(2 094)
|
(2 371)
|
(7 329)
|
(8 958)
|
(10 631)
|
(12 328)
|
(8 577)
|
(8 394)
|
(8 122)
|
(7 793)
|
(7 582)
|
(7 346)
|
(7 302)
|
(5 749)
|
(7 403)
|
(7 378)
|
(7 389)
|
(7 166)
|
(6 942)
|
(6 811)
|
(6 617)
|
(6 324)
|
(6 055)
|
(5 697)
|
(4 461)
|
(3 717)
|
(332)
|
(2 466)
|
(591)
|
(1 181)
|
(730)
|
(966)
|
(937)
|
(1 017)
|
(859)
|
(817)
|
(784)
|
(888)
|
(743)
|
(727)
|
(713)
|
(813)
|
(715)
|
(682)
|
(658)
|
(672)
|
(604)
|
(610)
|
(623)
|
(695)
|
(480)
|
(471)
|
(660)
|
(616)
|
(627)
|
(635)
|
(759)
|
(639)
|
(638)
|
(629)
|
|
| Depreciation & Amortization |
(128)
|
(112)
|
(102)
|
(97)
|
(469)
|
(523)
|
(601)
|
(671)
|
(358)
|
(369)
|
(374)
|
(387)
|
(377)
|
(387)
|
(388)
|
(422)
|
(537)
|
(548)
|
(526)
|
(398)
|
(354)
|
(300)
|
(283)
|
(282)
|
(269)
|
(258)
|
(207)
|
(132)
|
(7)
|
(31)
|
(8)
|
(12)
|
(6)
|
(7)
|
(6)
|
(5)
|
(6)
|
(9)
|
(12)
|
(14)
|
(17)
|
(17)
|
(17)
|
(14)
|
(12)
|
(11)
|
(10)
|
(9)
|
(8)
|
(8)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(0)
|
|
| Other Operating Expenses |
(639)
|
(533)
|
(653)
|
(782)
|
(3 801)
|
(3 858)
|
(4 506)
|
(5 083)
|
(5 091)
|
(3 909)
|
(3 867)
|
(3 720)
|
(4 101)
|
(3 413)
|
(3 628)
|
(2 773)
|
(3 291)
|
(3 295)
|
(2 949)
|
(3 454)
|
(3 858)
|
(3 674)
|
(3 741)
|
(3 127)
|
(2 105)
|
(2 183)
|
(1 896)
|
(1 713)
|
(152)
|
(73)
|
(419)
|
(14)
|
(423)
|
(584)
|
(545)
|
(9)
|
(523)
|
(499)
|
(582)
|
(4)
|
(643)
|
(698)
|
(634)
|
(5)
|
(641)
|
(595)
|
(596)
|
(5)
|
(576)
|
(578)
|
(609)
|
(4)
|
(200)
|
(43)
|
(5)
|
(79)
|
(96)
|
(108)
|
(3)
|
(126)
|
(132)
|
(134)
|
|
| Operating Income |
176
N/A
|
335
+90%
|
361
+8%
|
386
+7%
|
207
-46%
|
405
+96%
|
385
-5%
|
346
-10%
|
673
+94%
|
497
-26%
|
368
-26%
|
497
+35%
|
303
-39%
|
464
+53%
|
404
-13%
|
(612)
N/A
|
(568)
+7%
|
(662)
-17%
|
(528)
+20%
|
178
N/A
|
286
+61%
|
334
+17%
|
192
-42%
|
336
+75%
|
257
-24%
|
34
-87%
|
(54)
N/A
|
(209)
-285%
|
75
N/A
|
106
+42%
|
59
-45%
|
324
+452%
|
175
-46%
|
209
+19%
|
309
+48%
|
423
+37%
|
461
+9%
|
561
+22%
|
475
-15%
|
467
-2%
|
492
+5%
|
505
+3%
|
572
+13%
|
551
-4%
|
524
-5%
|
504
-4%
|
505
+0%
|
528
+4%
|
546
+3%
|
554
+1%
|
500
-10%
|
490
-2%
|
324
-34%
|
357
+10%
|
466
+31%
|
429
-8%
|
422
-2%
|
452
+7%
|
528
+17%
|
586
+11%
|
648
+11%
|
668
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(53)
|
(69)
|
(85)
|
(106)
|
(372)
|
(527)
|
(612)
|
(717)
|
(466)
|
(485)
|
(476)
|
(452)
|
(246)
|
(363)
|
(336)
|
(124)
|
(246)
|
(444)
|
(531)
|
(510)
|
(737)
|
(486)
|
(507)
|
(290)
|
(289)
|
(72)
|
183
|
2 100
|
(0)
|
49
|
(0)
|
70
|
(0)
|
(0)
|
(0)
|
88
|
(0)
|
(1)
|
(1)
|
111
|
46
|
45
|
45
|
57
|
(3)
|
(2)
|
(2)
|
67
|
(1)
|
(1)
|
(1)
|
101
|
(1)
|
(2)
|
166
|
(35)
|
(51)
|
(65)
|
87
|
(61)
|
(58)
|
(55)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(205)
|
(205)
|
(40)
|
0
|
46
|
0
|
0
|
(119)
|
21
|
0
|
0
|
(665)
|
(1 273)
|
(3 758)
|
(4 035)
|
(3 348)
|
(2 740)
|
(270)
|
(4)
|
(845)
|
(845)
|
(259)
|
4 550
|
3 253
|
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
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
33
|
44
|
58
|
62
|
270
|
388
|
454
|
579
|
315
|
292
|
226
|
162
|
88
|
156
|
168
|
21
|
92
|
97
|
106
|
58
|
107
|
119
|
129
|
189
|
235
|
218
|
191
|
356
|
19
|
42
|
98
|
11
|
125
|
202
|
176
|
56
|
150
|
103
|
112
|
14
|
126
|
129
|
122
|
88
|
97
|
84
|
90
|
14
|
83
|
95
|
93
|
5
|
112
|
136
|
28
|
238
|
221
|
213
|
19
|
152
|
146
|
140
|
|
| Pre-Tax Income |
157
N/A
|
311
+98%
|
333
+7%
|
342
+3%
|
(99)
N/A
|
60
N/A
|
188
+211%
|
209
+11%
|
567
+172%
|
303
-47%
|
117
-61%
|
88
-25%
|
161
+83%
|
257
+60%
|
236
-8%
|
(1 384)
N/A
|
(1 995)
-44%
|
(4 768)
-139%
|
(4 988)
-5%
|
(3 623)
+27%
|
(3 084)
+15%
|
(302)
+90%
|
(190)
+37%
|
(614)
-224%
|
(642)
-5%
|
(80)
+88%
|
4 869
N/A
|
5 500
+13%
|
93
-98%
|
198
+112%
|
156
-21%
|
406
+161%
|
299
-26%
|
410
+37%
|
485
+18%
|
568
+17%
|
610
+7%
|
663
+9%
|
586
-12%
|
593
+1%
|
664
+12%
|
679
+2%
|
739
+9%
|
697
-6%
|
619
-11%
|
586
-5%
|
593
+1%
|
609
+3%
|
628
+3%
|
648
+3%
|
592
-9%
|
596
+1%
|
435
-27%
|
490
+13%
|
662
+35%
|
632
-4%
|
592
-6%
|
600
+1%
|
634
+6%
|
678
+7%
|
737
+9%
|
753
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
25
|
14
|
3
|
(2)
|
(87)
|
(170)
|
(210)
|
(136)
|
90
|
154
|
178
|
30
|
(249)
|
(267)
|
(292)
|
(137)
|
(173)
|
(182)
|
(172)
|
(99)
|
(79)
|
(34)
|
44
|
(47)
|
(70)
|
(64)
|
(101)
|
(127)
|
2
|
(16)
|
(35)
|
(90)
|
(90)
|
(118)
|
(125)
|
(101)
|
(114)
|
(60)
|
(54)
|
(46)
|
(48)
|
(102)
|
(75)
|
(72)
|
(73)
|
(3)
|
(39)
|
(83)
|
(59)
|
(147)
|
(142)
|
(147)
|
(117)
|
(277)
|
(525)
|
(299)
|
(299)
|
(127)
|
(138)
|
(150)
|
(145)
|
(174)
|
|
| Income from Continuing Operations |
182
|
324
|
336
|
340
|
(186)
|
(110)
|
(23)
|
73
|
657
|
457
|
295
|
118
|
(88)
|
(9)
|
(56)
|
(1 520)
|
(2 168)
|
(4 950)
|
(5 160)
|
(3 722)
|
(3 162)
|
(336)
|
(146)
|
(661)
|
(712)
|
(144)
|
4 769
|
5 374
|
96
|
183
|
121
|
316
|
209
|
292
|
359
|
467
|
496
|
603
|
533
|
547
|
616
|
577
|
665
|
624
|
546
|
583
|
554
|
526
|
569
|
501
|
450
|
449
|
318
|
213
|
137
|
333
|
293
|
473
|
496
|
527
|
592
|
579
|
|
| Net Income (Common) |
182
N/A
|
324
+78%
|
336
+4%
|
340
+1%
|
(186)
N/A
|
(110)
+41%
|
(23)
+79%
|
73
N/A
|
657
+802%
|
457
-30%
|
295
-35%
|
118
-60%
|
(88)
N/A
|
(9)
+90%
|
(56)
-518%
|
(1 520)
-2 605%
|
(2 168)
-43%
|
(4 950)
-128%
|
(5 160)
-4%
|
(3 722)
+28%
|
(3 162)
+15%
|
(336)
+89%
|
(146)
+57%
|
(661)
-354%
|
(712)
-8%
|
(144)
+80%
|
4 769
N/A
|
5 374
+13%
|
96
-98%
|
183
+91%
|
121
-34%
|
316
+161%
|
209
-34%
|
292
+40%
|
359
+23%
|
467
+30%
|
496
+6%
|
603
+21%
|
533
-12%
|
547
+3%
|
616
+13%
|
577
-6%
|
665
+15%
|
624
-6%
|
546
-13%
|
583
+7%
|
554
-5%
|
526
-5%
|
569
+8%
|
501
-12%
|
450
-10%
|
449
0%
|
318
-29%
|
213
-33%
|
137
-36%
|
333
+143%
|
293
-12%
|
473
+62%
|
496
+5%
|
527
+6%
|
592
+12%
|
579
-2%
|
|
| EPS (Diluted) |
7.28
N/A
|
11.1
+52%
|
11.46
+3%
|
11.61
+1%
|
-5.81
N/A
|
-1.04
+82%
|
-0.17
+84%
|
0.69
N/A
|
6.25
+806%
|
3.94
-37%
|
2.68
-32%
|
1.07
-60%
|
-0.81
N/A
|
-0.1
+88%
|
-0.49
-390%
|
-13.69
-2 694%
|
-19.47
-42%
|
-43.88
-125%
|
-46.36
-6%
|
-33.53
+28%
|
-27.69
+17%
|
-2.99
+89%
|
-1.31
+56%
|
-5.94
-353%
|
-6.39
-8%
|
-1.28
+80%
|
42.79
N/A
|
48.41
+13%
|
0.85
-98%
|
1.64
+93%
|
1.09
-34%
|
2.84
+161%
|
1.88
-34%
|
2.63
+40%
|
3.24
+23%
|
4.19
+29%
|
4.46
+6%
|
5.41
+21%
|
4.78
-12%
|
4.91
+3%
|
5.53
+13%
|
5.18
-6%
|
5.97
+15%
|
5.62
-6%
|
4.9
-13%
|
5.24
+7%
|
4.97
-5%
|
4.72
-5%
|
5.1
+8%
|
4.49
-12%
|
4.03
-10%
|
4.03
N/A
|
2.85
-29%
|
1.91
-33%
|
1.23
-36%
|
2.97
+141%
|
2.62
-12%
|
4.24
+62%
|
4.45
+5%
|
4.73
+6%
|
5.31
+12%
|
5.19
-2%
|
|
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