Xchanging Solutions Ltd
Fortune 500 2010
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OVERVIEW
FINANCIALS
Featured In Fortune India Ranking
Fortune 500 India
#452(2010)
#452(2010)
Financial Data 2024
Revenue
196
(INR Cr)
Net Operating Income
174
(INR Cr)
Assets
461
(INR Cr)
Profit
14
(INR Cr)
Net Worth
354
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 196 6.0% | 185 1.3% | 183 -13.6% | 212 8.6% | 195 -1.9% | 199 -1.5% | 202 -37.2% | 321 9.0% | 295 -8.9% | 323 19.5% | 271 23.1% | 220 -80.5% | 1128 2.1% | 1104 -8.3% | 1204 34.8% | 893 - |
| Net Operating Income (INR Cr) | 174 0.00% | 174 0.09% | 174 -10.97% | 196 7.40% | 182 -1.00% | 184 -0.97% | 186 -39.50% | 307 9.94% | 279 -2.60% | 287 18.04% | 243 16.41% | 209 -62.16% | 552 -47.83% | 1058 -11.33% | 1193 36.14% | 876 -29.13% |
| Profit (INR Cr) | 14 -69.5% | 45 -14.6% | 53 -15.8% | 62 14.2% | 55 17.1% | 47 47.6% | 32 73.1% | 18 -37.4% | 29 16.3% | 25 -17.2% | 30 147.4% | 12 -97.7% | 537 - | -66 - | -372 - | -152 - |
| Assets (INR Cr) | 461 -32.4% | 682 10.1% | 619 10.1% | 562 12.1% | 502 15.0% | 436 12.7% | 387 9.2% | 355 4.0% | 341 9.1% | 312 9.1% | 286 10.9% | 258 4.3% | 248 11.1% | 223 24.7% | 179 -54.4% | 392 - |
| Net Worth (INR Cr) | 354 -47.7% | 676 10.2% | 613 10.4% | 556 12.0% | 496 14.5% | 433 12.9% | 384 9.6% | 350 5.1% | 333 9.4% | 304 9.2% | 279 11.4% | 250 5.6% | 237 193.6% | -253 -16.3% | -218 -301.4% | 108 -64.2% |
| Employee Cost (INR Cr) | 61 -3.4% | 63 1.6% | 62 -15.7% | 74 -3.6% | 76 -13.5% | 88 -15.8% | 105 -45.4% | 192 12.3% | 171 0.9% | 169 9.2% | 155 8.5% | 143 -60.4% | 361 -41.6% | 619 -11.7% | 701 25.1% | 560 - |
| Interest Cost (INR Cr) | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 5 | 34 | 39 | 27 |
| Cash & Bank Balance (INR Cr) | 308 | 515 | 440 | 392 | 327 | 259 | 79 | 52 | 108 | 75 | 75 | 42 | 41 | 90 | 51 | 33 |
| Total Debt (INR Cr) | 105 | 1 | 2 | 3 | 2 | 0 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 476 | 396 | 283 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 7.0% | 24.3% | 28.8% | 29.5% | 28.1% | 23.5% | 15.7% | 5.7% | 9.9% | 7.8% | 11.2% | 5.6% | 47.6% | - | - | - |
| Profit As % Of Assets | 3.0% | 6.6% | 8.5% | 11.1% | 10.9% | 10.7% | 8.2% | 5.2% | 8.6% | 8.0% | 10.6% | 4.7% | 217.0% | - | - | - |
| Profit As % Of Networth | 3.9% | 6.6% | 8.6% | 11.2% | 11.0% | 10.8% | 8.3% | 5.2% | 8.8% | 8.3% | 10.9% | 4.9% | 226.8% | - | - | - |
| Interest Cost to EBITDA % | 4.0% | 0.2% | 0.3% | 0.5% | 0.3% | 0.0% | 0.2% | 1.6% | 0.7% | 78.9% | 3.5% | 3.0% | - | - | - | - |
| Debt to Equity Ratio | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | - | - | 2.62 |
| RONW | 2.7% | 7.0% | 9.0% | 11.9% | 11.8% | 11.4% | 8.6% | 4.3% | 9.2% | 5.7% | 10.4% | 6.3% | - | - | - | - |
| ROCE | 11.9% | 9.2% | 10.3% | 13.2% | 12.7% | 13.8% | 11.0% | 4.6% | 11.9% | 6.5% | 13.0% | 10.3% | 8.0% | 0.0% | 0.0% | 0.0% |