Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 12.18% vs 4.88% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 133.79% vs 66.56% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 99.26% vs 6.52% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 160.47% vs 96.03% in Mar 2024
Compare Profit and Loss Results of Xtranet Techno.
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
254.00
272.00
-18.00
-6.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
254.00
272.00
-18.00
-6.62%
Expenditure (Ex Depriciation)
Stock Adjustments
-24.00
0.00
-24.00
0%
Raw Materials Consumed
178.00
0.00
178.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
17.00
63.00
-46.00
-73.02%
Operating Expenses
21.00
106.00
-85.00
-80.19%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
22.00
-20.00
-90.91%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
212.00
200.00
12.00
6.00%
Operating Profit (PBDIT) excl Other Income
42.00
71.00
-29.00
-40.85%
Other Income
0.00
20.00
-20.00
-100.00%
Operating Profit (PBDIT)
42.00
91.00
-49.00
-53.85%
Interest
4.00
13.00
-9.00
-69.23%
Profit before Depriciation and Tax
37.00
78.00
-41.00
-52.56%
Depreciation
0.00
39.00
-39.00
-100.00%
Profit Before Taxation & Exceptional Items
37.00
39.00
-2.00
-5.13%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
37.00
33.00
4.00
12.12%
Provision for Tax
9.00
13.00
-4.00
-30.77%
Profit After Tax
27.00
20.00
7.00
35.00%
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
22.00
224.00
-202.00
-90.18%
Profit Available for appropriations
50.00
245.00
-195.00
-79.59%
Appropriations
50.00
245.00
-195.00
-79.59%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
37.74
4.95
32.79
662.42%
Profit And Loss - Net Sales
Net Sales 254.44 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.18% vs 4.88% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 133.79% vs 66.56% in Mar 2024
Profit And Loss - Interest
Interest 4.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 99.26% vs 6.52% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 27.50 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 160.47% vs 96.03% in Mar 2024






