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
272.00
59.00
21.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
331.00
272.00
59.00
21.69%
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
63.00
-42.00
-66.67%
Operating Expenses
16.00
106.00
-90.00
-84.91%
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
274.00
200.00
74.00
37.00%
Operating Profit (PBDIT) excl Other Income
57.00
71.00
-14.00
-19.72%
Other Income
0.00
20.00
-20.00
-100.00%
Operating Profit (PBDIT)
57.00
91.00
-34.00
-37.36%
Interest
5.00
13.00
-8.00
-61.54%
Profit before Depriciation and Tax
52.00
78.00
-26.00
-33.33%
Depreciation
2.00
39.00
-37.00
-94.87%
Profit Before Taxation & Exceptional Items
49.00
39.00
10.00
25.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
49.00
33.00
16.00
48.48%
Provision for Tax
10.00
13.00
-3.00
-23.08%
Profit After Tax
38.00
20.00
18.00
90.00%
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
50.00
224.00
-174.00
-77.68%
Profit Available for appropriations
88.00
245.00
-157.00
-64.08%
Appropriations
88.00
245.00
-157.00
-64.08%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.88
4.95
4.93
99.60%
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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