Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
368.00
234.00
217.00
241.00
216.00
180.00
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
368.00
234.00
217.00
241.00
216.00
180.00
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
187.00
143.00
135.00
205.00
176.00
154.00
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
342.00
211.00
193.00
217.00
188.00
167.00
Operating Profit (PBDIT) excl Other Income
26.00
22.00
23.00
24.00
28.00
13.00
Other Income
0.00
1.00
2.00
2.00
0.00
0.00
Operating Profit (PBDIT)
27.00
24.00
26.00
26.00
27.00
14.00
Interest
3.00
3.00
2.00
4.00
2.00
1.00
Profit before Depriciation and Tax
23.00
21.00
23.00
22.00
25.00
12.00
Depreciation
6.00
7.00
9.00
7.00
5.00
4.00
Profit Before Taxation & Exceptional Items
17.00
13.00
14.00
14.00
19.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
17.00
13.00
15.00
17.00
21.00
21.00
Provision for Tax
2.00
3.00
3.00
4.00
1.00
1.00
Profit After Tax
14.00
9.00
10.00
10.00
18.00
20.00
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
66.00
57.00
46.00
39.00
19.00
0.00
Profit Available for appropriations
80.00
67.00
57.00
52.00
39.00
19.00
Appropriations
80.00
67.00
57.00
52.00
39.00
19.00
Equity Dividend (%)
5.00%
5.00%
5.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.84
0.66
0.86
1.01
1.61
1.69
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 57.48% vs 7.83% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 18.13% vs -6.03% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 7.43% vs 17.76% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 49.21% vs -9.17% in Mar 2025
Compare Profit and Loss Results of XT Global Infot.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
368.00
0
368.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
368.00
0
368.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
187.00
0
187.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
342.00
0
342.00
0%
Operating Profit (PBDIT) excl Other Income
26.00
0.00
26.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
27.00
0
27.00
0%
Interest
3.00
0
3.00
0%
Profit before Depriciation and Tax
23.00
0
23.00
0%
Depreciation
6.00
0
6.00
0%
Profit Before Taxation & Exceptional Items
17.00
0
17.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
17.00
0
17.00
0%
Provision for Tax
2.00
0
2.00
0%
Profit After Tax
14.00
0
14.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
66.00
0
66.00
0%
Profit Available for appropriations
80.00
0
80.00
0%
Appropriations
80.00
0
80.00
0%
Equity Dividend (%)
5%
0%
5.00
Earnings Per Share
0.84
0
0.84
0%
Profit And Loss - Net Sales
Net Sales 368.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 57.48% vs 7.83% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.13% vs -6.03% in Mar 2025
Profit And Loss - Interest
Interest 3.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 7.43% vs 17.76% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 14.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 49.21% vs -9.17% in Mar 2025