Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
535.28
465.41
510.97
471.72
373.35
354.84
346.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
535.28
465.41
510.97
471.72
373.35
354.84
346.79
Raw Material Cost
386.49
317.18
346.95
327.97
262.01
262.46
248.72
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.58
(Increase) / Decrease In Stocks
-3.66
-1.68
3.15
-2.37
3.06
-6.40
0.66
Employee Cost
33.08
26.82
23.99
30.19
26.83
25.20
23.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
-0.01
0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
69.17
56.95
62.45
52.10
40.38
43.90
46.35
Total Expenditure (Excl Depreciation)
485.08
399.27
436.54
407.89
332.27
325.17
320.29
Operating Profit (PBDIT) excl Other Income
50.20
66.14
74.43
63.83
41.08
29.67
26.50
Other Income
18.91
12.19
3.86
1.84
2.11
1.54
7.56
Operating Profit (PBDIT)
69.11
78.33
78.29
65.67
43.19
31.21
34.06
Interest
5.93
5.01
7.53
12.07
17.32
18.59
19.87
Exceptional Items
0.00
-2.02
0.00
0.00
0.00
0.00
0.85
Gross Profit (PBDT)
63.18
71.30
70.76
53.60
25.87
12.62
15.04
Depreciation
11.01
11.14
11.52
13.01
12.40
12.21
12.68
Profit Before Tax
52.18
60.16
59.23
40.59
13.48
0.41
2.36
Tax
14.18
16.29
13.87
-4.34
5.13
0.01
0.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.00
43.88
45.36
44.93
8.35
0.40
2.32
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
38.00
43.88
45.36
44.93
8.35
0.40
2.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.00
43.88
45.36
44.93
8.35
0.40
2.32
Equity Capital
22.30
22.03
18.21
11.81
11.81
11.81
11.81
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
587.97
538.48
215.34
160.21
78.08
70.12
69.91
Earnings per share (EPS)
17.04
19.92
24.91
38.04
7.07
0.34
1.96
Diluted Earnings per share
17.01
21.77
24.35
37.67
7.07
0.34
1.96
Operating Profit Margin (Excl OI)
9.38%
14.21%
14.57%
13.53%
11.0%
8.36%
7.64%
Gross Profit Margin
11.8%
15.32%
13.85%
11.36%
6.93%
3.56%
4.34%
PAT Margin
7.1%
9.43%
8.88%
9.52%
2.24%
0.11%
0.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 15.01% vs -8.92% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -13.40% vs -3.26% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -24.10% vs -11.14% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 18.36% vs -33.47% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of XPRO India With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
535.28
6,885.18
-6,349.90
-92.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
535.28
6,885.18
-6,349.90
-92.23%
Raw Material Cost
386.49
4,329.36
-3,942.87
-91.07%
Purchase of Finished goods
0.00
111.82
-111.82
-100.00%
(Increase) / Decrease In Stocks
-3.66
-99.80
96.14
96.33%
Employee Cost
33.08
615.66
-582.58
-94.63%
Power Cost
0.00
443.32
-443.32
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
69.17
788.80
-719.63
-91.23%
Total Expenditure (Excl Depreciation)
485.08
6,189.16
-5,704.08
-92.16%
Operating Profit (PBDIT) excl Other Income
50.20
696.02
-645.82
-92.79%
Other Income
18.91
95.38
-76.47
-80.17%
Operating Profit (PBDIT)
69.11
791.40
-722.29
-91.27%
Interest
5.93
46.08
-40.15
-87.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
63.18
745.32
-682.14
-91.52%
Depreciation
11.01
299.98
-288.97
-96.33%
Profit Before Tax
52.18
445.34
-393.16
-88.28%
Tax
14.18
87.62
-73.44
-83.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
38.00
357.72
-319.72
-89.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
38.00
357.72
-319.72
-89.38%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-148.51
148.51
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.00
209.21
-171.21
-81.84%
Equity Capital
22.30
31.39
-9.09
-28.96%
Face Value
10.00
10.00
0.00
Reserves
587.97
3,731.23
-3,143.26
-84.24%
Earnings per share (EPS)
17.04
66.65
-49.61
-74.43%
Diluted Earnings per share
17.01
66.64
-49.63
-74.47%
Operating Profit Margin (Excl OI)
9.38%
10.11%
0.00
-0.73%
Gross Profit Margin
11.80%
10.82%
0.00
0.98%
PAT Margin
7.10%
5.20%
0.00
1.90%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 535.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.01% vs -8.92% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 38.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -13.40% vs -3.26% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.20 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.10% vs -11.14% in Mar 2024
Annual - Interest
Interest 5.93 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 18.36% vs -33.47% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.38%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






