Nifty
Sensex
:
:
24008.00
79454.47
-265.80 (-1.09%)
-880.34 (-1.10%)

IT - Software Services

Rating :
N/A

BSE: 532616 | NSE: XCHANGING

107.06
06-Feb-2025
  • Open
  • High
  • Low
  • Previous Close
  •  107.60
  •  108.37
  •  106.50
  •  107.04
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  63047
  •  67.67
  •  142.95
  •  79.44

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 930.56
  • 19.67
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 739.23
  • 40.70%
  • 2.70

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 75.00%
  • 0.82%
  • 22.33%
  • FII
  • DII
  • Others
  • 0.01%
  • 0.29%
  • 1.55%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -0.88
  • 0.03

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -0.60
  • -2.61

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -24.19
  • -36.13

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 17.46
  • 18.74
  • 35.55

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.83
  • 2.02
  • 2.25

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 11.59
  • 10.15
  • 10.72

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Net Sales
45.64
42.48
7.44%
44.46
43.26
2.77%
44.06
44.22
-0.36%
44.46
45.77
-2.86%
Expenses
31.47
31.17
0.96%
33.58
31.64
6.13%
33.41
30.25
10.45%
34.60
32.62
6.07%
EBITDA
14.17
11.31
25.29%
10.88
11.62
-6.37%
10.65
13.97
-23.77%
9.86
13.15
-25.02%
EBIDTM
31.05%
26.62%
24.47%
26.86%
24.17%
31.59%
22.18%
28.73%
Other Income
3.87
4.62
-16.23%
3.88
5.57
-30.34%
5.57
3.64
53.02%
8.00
3.38
136.69%
Interest
1.62
0.20
710.00%
1.62
0.02
8,000.00%
1.62
0.02
8,000.00%
1.63
0.02
8,050.00%
Depreciation
0.04
0.12
-66.67%
0.11
0.15
-26.67%
0.12
0.15
-20.00%
0.12
0.15
-20.00%
PBT
16.38
15.61
4.93%
13.03
17.02
-23.44%
14.48
17.44
-16.97%
16.11
16.36
-1.53%
Tax
1.90
19.15
-90.08%
3.21
3.19
0.63%
3.85
26.41
-85.42%
3.73
5.34
-30.15%
PAT
14.48
-3.54
-
9.82
13.83
-28.99%
10.63
-8.97
-
12.38
11.02
12.34%
PATM
31.73%
-8.33%
22.09%
31.97%
24.13%
-20.28%
27.85%
24.08%
EPS
1.30
-0.32
-
0.88
1.24
-29.03%
0.95
-0.81
-
1.11
0.99
12.12%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Dec 15
Dec 14
Net Sales
178.62
174.42
174.42
174.27
195.74
182.26
184.10
185.90
307.27
279.48
286.95
Net Sales Growth
1.64%
0%
0.09%
-10.97%
7.40%
-1.00%
-0.97%
-39.50%
9.94%
-2.60%
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
178.62
174.42
174.42
174.27
195.74
182.26
184.10
185.90
307.27
279.48
286.95
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
133.06
127.66
124.81
120.90
140.36
134.08
141.37
159.85
298.13
251.67
286.24
Power & Fuel Cost
-
0.23
0.22
0.24
0.26
0.35
0.42
0.79
1.83
2.02
2.21
% Of Sales
-
0.13%
0.13%
0.14%
0.13%
0.19%
0.23%
0.42%
0.60%
0.72%
0.77%
Employee Cost
-
60.99
63.11
62.09
73.61
76.34
88.25
104.85
192.07
171.01
169.42
% Of Sales
-
34.97%
36.18%
35.63%
37.61%
41.89%
47.94%
56.40%
62.51%
61.19%
59.04%
Manufacturing Exp.
-
0.13
0.16
0.47
0.92
0.59
0.67
1.75
6.73
6.10
6.99
% Of Sales
-
0.07%
0.09%
0.27%
0.47%
0.32%
0.36%
0.94%
2.19%
2.18%
2.44%
General & Admin Exp.
-
4.14
5.44
3.87
4.96
11.04
10.47
13.83
35.82
34.62
33.14
% Of Sales
-
2.37%
3.12%
2.22%
2.53%
6.06%
5.69%
7.44%
11.66%
12.39%
11.55%
Selling & Distn. Exp.
-
0.06
0.06
0.03
0.06
0.18
0.46
0.52
1.62
1.96
8.72
% Of Sales
-
0.03%
0.03%
0.02%
0.03%
0.10%
0.25%
0.28%
0.53%
0.70%
3.04%
Miscellaneous Exp.
-
1.28
0.93
1.31
3.09
0.75
2.36
5.37
20.35
9.18
8.72
% Of Sales
-
0.73%
0.53%
0.75%
1.58%
0.41%
1.28%
2.89%
6.62%
3.28%
7.37%
EBITDA
45.56
46.76
49.61
53.37
55.38
48.18
42.73
26.05
9.14
27.81
0.71
EBITDA Margin
25.51%
26.81%
28.44%
30.62%
28.29%
26.43%
23.21%
14.01%
2.97%
9.95%
0.25%
Other Income
21.32
21.83
10.70
8.57
15.93
12.68
14.55
15.77
13.90
15.21
23.67
Interest
6.49
1.87
0.10
0.16
0.26
0.13
0.01
0.04
0.15
0.19
0.56
Depreciation
0.39
0.54
0.61
0.91
1.38
1.44
0.47
1.17
3.05
4.20
4.77
PBT
60.00
66.18
59.60
60.87
69.67
59.29
56.80
40.61
19.84
38.63
19.05
Tax
12.69
52.48
14.70
8.30
7.23
4.59
10.09
8.97
1.56
9.43
6.62
Tax Rate
21.15%
79.30%
24.66%
13.64%
10.38%
7.74%
17.76%
22.09%
7.86%
24.41%
20.86%
PAT
47.31
13.70
44.90
52.57
62.44
54.70
46.71
31.64
18.28
29.20
25.11
PAT before Minority Interest
47.31
13.70
44.90
52.57
62.44
54.70
46.71
31.64
18.28
29.20
25.11
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
26.49%
7.85%
25.74%
30.17%
31.90%
30.01%
25.37%
17.02%
5.95%
10.45%
8.75%
PAT Growth
283.39%
-69.49%
-14.59%
-15.81%
14.15%
17.11%
47.63%
73.09%
-37.40%
16.29%
 
EPS
4.25
1.23
4.03
4.72
5.61
4.91
4.19
2.84
1.64
2.62
2.25

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Dec 15
Dec 14
Shareholder's Funds
353.94
676.22
613.45
555.69
496.10
433.22
383.58
349.91
332.97
304.26
Share Capital
111.40
111.40
111.40
111.40
111.40
111.40
111.40
111.40
111.40
111.40
Total Reserves
242.54
564.82
502.05
444.29
384.70
321.82
272.18
238.51
221.50
192.79
Non-Current Liabilities
116.07
16.31
8.34
1.31
1.13
-4.51
-5.62
-5.85
0.40
-2.40
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.03
0.46
0.91
1.58
Unsecured Loans
104.26
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
3.75
8.20
8.87
3.89
3.33
3.03
3.40
3.17
6.17
5.67
Current Liabilities
151.01
112.01
107.71
115.30
118.58
114.39
111.59
128.11
100.82
122.09
Trade Payables
18.04
15.46
16.14
22.93
31.99
31.31
34.90
54.85
32.80
35.50
Other Current Liabilities
2.64
1.65
2.96
3.67
4.67
4.99
8.38
12.46
8.12
33.68
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
130.33
94.90
88.61
88.70
81.92
78.09
68.31
60.80
59.90
52.91
Total Liabilities
621.02
804.54
729.50
672.30
615.81
543.10
489.55
472.17
434.19
423.95
Net Block
159.47
159.96
160.56
160.18
161.13
158.77
158.90
160.71
163.58
166.09
Gross Block
164.18
168.79
172.10
171.00
172.38
172.57
173.35
196.76
206.91
275.74
Accumulated Depreciation
4.71
8.83
11.54
10.82
11.25
13.80
14.45
36.05
43.33
109.65
Non Current Assets
188.33
204.27
196.85
199.62
180.61
191.63
192.92
204.91
208.01
208.59
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
28.86
44.31
36.29
38.42
19.41
32.73
33.66
42.59
43.30
41.15
Other Non Current Assets
0.00
0.00
0.00
1.02
0.07
0.13
0.36
1.61
1.13
1.35
Current Assets
432.69
600.27
532.65
472.68
435.20
351.47
296.63
267.26
226.18
215.36
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
121.51
100.99
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
11.44
7.54
14.78
9.33
20.71
28.77
31.30
46.45
45.82
66.56
Cash & Bank
308.03
514.93
440.16
392.19
327.05
259.38
78.57
52.35
108.14
75.41
Other Current Assets
113.22
1.35
0.87
1.10
87.44
63.32
65.25
67.47
72.22
73.39
Short Term Loans & Adv.
112.27
76.45
76.84
70.06
64.01
43.93
36.62
35.55
33.74
31.97
Net Current Assets
281.68
488.26
424.94
357.38
316.62
237.08
185.04
139.15
125.36
93.27
Total Assets
621.02
804.54
729.50
672.30
615.81
543.10
489.55
472.17
434.19
423.95

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Dec 15
Dec 14
Cash From Operating Activity
-12.06
42.03
34.97
61.98
45.74
48.14
36.23
37.63
27.77
0.59
PBT
66.18
59.60
60.87
69.67
59.29
56.80
40.61
19.84
38.63
31.73
Adjustment
-16.64
-9.55
-8.01
-5.57
-9.17
-12.11
-10.38
0.49
-1.39
-3.37
Changes in Working Capital
-3.76
5.80
-8.22
4.74
4.21
10.03
6.85
20.90
-5.79
-24.92
Cash after chg. in Working capital
45.78
55.85
44.64
68.84
54.33
54.72
37.08
41.23
31.45
3.44
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-57.84
-13.82
-9.67
-6.86
-8.59
-6.58
-0.85
-3.60
-3.68
-2.85
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
35.48
9.66
7.87
7.71
13.71
10.85
5.37
9.73
5.38
3.50
Net Fixed Assets
4.61
2.75
-1.08
0.99
-0.30
5.64
9.49
9.91
2.16
-2.06
Net Investments
0.00
0.00
0.00
0.00
0.00
121.51
-20.52
-100.99
0.00
6.88
Others
30.87
6.91
8.95
6.72
14.01
-116.30
16.40
100.81
3.22
-1.32
Cash from Financing Activity
-232.17
-0.48
-1.07
-1.82
-1.23
-0.09
-0.74
-0.78
-0.87
0.12
Net Cash Inflow / Outflow
-208.75
51.21
41.77
67.87
58.22
58.90
40.86
46.58
32.28
4.21
Opening Cash & Equivalents
514.86
439.75
391.14
325.88
256.91
195.03
153.22
108.14
75.34
70.76
Closing Cash & Equivalent
307.69
514.86
439.75
391.14
325.88
256.91
195.03
153.22
108.14
75.34

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Dec 15
Dec 14
Book Value (Rs.)
31.77
60.70
55.07
49.88
44.53
38.89
34.43
31.41
29.88
27.31
ROA
1.92%
5.85%
7.50%
9.69%
9.44%
9.05%
6.58%
4.03%
6.81%
6.08%
ROE
2.66%
6.96%
8.99%
11.87%
11.77%
11.44%
8.63%
5.35%
9.17%
8.62%
ROCE
12.00%
9.26%
10.44%
13.30%
12.79%
13.91%
11.07%
5.84%
12.12%
11.00%
Fixed Asset Turnover
1.05
1.02
1.02
1.14
1.06
1.06
1.00
1.52
1.16
1.05
Receivable days
19.86
23.35
25.25
28.01
49.55
59.55
76.33
54.80
73.38
72.02
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
144.66
132.55
148.57
76.98
66.69
73.03
Cash Conversion Cycle
19.86
23.35
25.25
28.01
-95.11
-73.00
-72.24
-22.18
6.69
-1.01
Total Debt/Equity
0.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
Interest Cover
36.39
597.00
381.44
268.96
457.08
5681.00
1016.25
133.27
204.32
57.66

News Update:


  • Xchanging Solutions - Quarterly Results
    31st Jan 2025, 14:31 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.