Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 30.36% vs 12.18% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 35.42% vs 132.44% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 15.97% vs 89.41% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 40.65% vs 160.47% in Mar 2025
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
331.00
501.00
-170.00
-33.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
331.00
501.00
-170.00
-33.93%
Expenditure (Ex Depriciation)
Stock Adjustments
1.00
0.00
1.00
0%
Raw Materials Consumed
222.00
0.00
222.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
21.00
144.00
-123.00
-85.42%
Operating Expenses
16.00
31.00
-15.00
-48.39%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
20.00
-20.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
11.00
-9.00
-81.82%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
274.00
313.00
-39.00
-12.46%
Operating Profit (PBDIT) excl Other Income
57.00
187.00
-130.00
-69.52%
Other Income
0.00
17.00
-17.00
-100.00%
Operating Profit (PBDIT)
57.00
205.00
-148.00
-72.20%
Interest
5.00
3.00
2.00
66.67%
Profit before Depriciation and Tax
52.00
201.00
-149.00
-74.13%
Depreciation
2.00
28.00
-26.00
-92.86%
Profit Before Taxation & Exceptional Items
49.00
173.00
-124.00
-71.68%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
49.00
173.00
-124.00
-71.68%
Provision for Tax
10.00
43.00
-33.00
-76.74%
Profit After Tax
38.00
130.00
-92.00
-70.77%
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
50.00
191.00
-141.00
-73.82%
Profit Available for appropriations
88.00
322.00
-234.00
-72.67%
Appropriations
88.00
322.00
-234.00
-72.67%
Equity Dividend (%)
0%
900%
-900.00
Earnings Per Share
9.88
87.34
-77.46
-88.69%
Profit And Loss - Net Sales
Net Sales 331.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.36% vs 12.18% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 35.42% vs 132.44% in Mar 2025
Profit And Loss - Interest
Interest 5.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.97% vs 89.41% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 38.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.65% vs 160.47% in Mar 2025
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