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
505.00
535.00
465.00
510.00
471.00
373.00
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
505.00
535.00
465.00
510.00
471.00
373.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3.00
-1.00
3.00
-2.00
3.00
Raw Materials Consumed
350.00
386.00
317.00
346.00
327.00
262.00
Power & Fuel Cost
26.00
25.00
23.00
29.00
25.00
19.00
Employee Cost
37.00
33.00
26.00
23.00
30.00
27.00
Operating Expenses
25.00
23.00
19.00
18.00
13.00
10.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
2.00
2.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
19.00
6.00
2.00
4.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
473.00
486.00
399.00
436.00
407.00
333.00
Operating Profit (PBDIT) excl Other Income
31.00
49.00
66.00
74.00
63.00
40.00
Other Income
18.00
18.00
12.00
3.00
1.00
2.00
Operating Profit (PBDIT)
49.00
68.00
78.00
78.00
65.00
42.00
Interest
7.00
5.00
5.00
7.00
13.00
16.00
Profit before Depriciation and Tax
42.00
62.00
73.00
70.00
52.00
25.00
Depreciation
11.00
11.00
11.00
11.00
12.00
12.00
Profit Before Taxation & Exceptional Items
30.00
51.00
62.00
59.00
40.00
13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
30.00
52.00
60.00
59.00
40.00
13.00
Provision for Tax
10.00
14.00
16.00
13.00
-4.00
5.00
Profit After Tax
19.00
37.00
43.00
45.00
44.00
8.00
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
166.00
133.00
93.00
50.00
5.00
-2.00
Profit Available for appropriations
186.00
171.00
137.00
96.00
50.00
6.00
Appropriations
186.00
171.00
137.00
96.00
50.00
6.00
Equity Dividend (%)
20.00%
20.00%
20.00%
20.00%
20.00%
0.00%
Earnings Per Share
8.46
17.17
21.81
25.57
25.36
7.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -5.57% vs 15.01% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -35.90% vs -25.52% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 26.84% vs 18.38% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -48.53% vs -13.40% in Mar 2025
Compare Profit and Loss Results of XPRO India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
505.00
6,885.00
-6,380.00
-92.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
505.00
6,885.00
-6,380.00
-92.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-99.00
99.00
100.00%
Raw Materials Consumed
350.00
4,441.00
-4,091.00
-92.12%
Power & Fuel Cost
26.00
443.00
-417.00
-94.13%
Employee Cost
37.00
615.00
-578.00
-93.98%
Operating Expenses
25.00
282.00
-257.00
-91.13%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
278.00
-278.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
19.00
77.00
-58.00
-75.32%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
473.00
6,189.00
-5,716.00
-92.36%
Operating Profit (PBDIT) excl Other Income
31.00
696.00
-665.00
-95.55%
Other Income
18.00
95.00
-77.00
-81.05%
Operating Profit (PBDIT)
49.00
791.00
-742.00
-93.81%
Interest
7.00
46.00
-39.00
-84.78%
Profit before Depriciation and Tax
42.00
745.00
-703.00
-94.36%
Depreciation
11.00
299.00
-288.00
-96.32%
Profit Before Taxation & Exceptional Items
30.00
445.00
-415.00
-93.26%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
30.00
445.00
-415.00
-93.26%
Provision for Tax
10.00
87.00
-77.00
-88.51%
Profit After Tax
19.00
357.00
-338.00
-94.68%
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
166.00
2,475.00
-2,309.00
-93.29%
Profit Available for appropriations
186.00
2,684.00
-2,498.00
-93.07%
Appropriations
186.00
2,684.00
-2,498.00
-93.07%
Equity Dividend (%)
20%
135%
-115.00
Earnings Per Share
8.46
66.64
-58.18
-87.30%
Profit And Loss - Net Sales
Net Sales 505.49 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.57% vs 15.01% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -35.90% vs -25.52% in Mar 2025
Profit And Loss - Interest
Interest 7.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 26.84% vs 18.38% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 19.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -48.53% vs -13.40% in Mar 2025






