Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
184.00
174.00
174.00
174.00
195.00
182.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
184.00
174.00
174.00
174.00
195.00
182.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
63.00
60.00
63.00
62.00
73.00
76.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
131.00
127.00
124.00
120.00
140.00
134.00
Operating Profit (PBDIT) excl Other Income
53.00
46.00
49.00
53.00
55.00
48.00
Other Income
17.00
21.00
10.00
8.00
15.00
12.00
Operating Profit (PBDIT)
70.00
68.00
60.00
61.00
71.00
60.00
Interest
6.00
1.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
63.00
66.00
60.00
61.00
71.00
60.00
Depreciation
0.00
0.00
0.00
0.00
1.00
1.00
Profit Before Taxation & Exceptional Items
63.00
66.00
59.00
60.00
69.00
59.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
63.00
66.00
59.00
60.00
69.00
59.00
Provision for Tax
13.00
52.00
14.00
8.00
7.00
4.00
Profit After Tax
49.00
13.00
44.00
52.00
62.00
54.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
124.00
445.00
400.00
348.00
285.00
230.00
Profit Available for appropriations
174.00
458.00
445.00
400.00
348.00
285.00
Appropriations
174.00
458.00
445.00
400.00
348.00
285.00
Equity Dividend (%)
20.00%
340.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
4.45
1.23
4.03
4.72
5.60
4.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.01% vs 0.00% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.45% vs -5.74% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 240.11% vs 1,770.00% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 261.90% vs -69.49% in Mar 2024
Compare Profit and Loss Results of Xchanging Sol.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
184.00
288.00
-104.00
-36.11%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
184.00
288.00
-104.00
-36.11%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
47.00
-47.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
63.00
137.00
-74.00
-54.01%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
131.00
250.00
-119.00
-47.60%
Operating Profit (PBDIT) excl Other Income
53.00
37.00
16.00
43.24%
Other Income
17.00
3.00
14.00
466.67%
Operating Profit (PBDIT)
70.00
40.00
30.00
75.00%
Interest
6.00
3.00
3.00
100.00%
Profit before Depriciation and Tax
63.00
36.00
27.00
75.00%
Depreciation
0.00
7.00
-7.00
-100.00%
Profit Before Taxation & Exceptional Items
63.00
29.00
34.00
117.24%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
63.00
29.00
34.00
117.24%
Provision for Tax
13.00
7.00
6.00
85.71%
Profit After Tax
49.00
22.00
27.00
122.73%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
124.00
82.00
42.00
51.22%
Profit Available for appropriations
174.00
104.00
70.00
67.31%
Appropriations
174.00
104.00
70.00
67.31%
Equity Dividend (%)
20%
5%
15.00
Earnings Per Share
4.45
17.5
-13.05
-74.57%
Profit And Loss - Net Sales
Net Sales 184.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.01% vs 0.00% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.45% vs -5.74% in Mar 2024
Profit And Loss - Interest
Interest 6.36 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 240.11% vs 1,770.00% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 49.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 261.90% vs -69.49% in Mar 2024






