Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
92.49
94.41
92.31
87.05
49.05
48.74
49.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
92.49
94.41
92.31
87.05
49.05
48.74
49.31
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
48.18
47.66
46.53
48.66
29.60
31.54
34.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
31.31
35.69
34.92
31.79
8.24
7.99
7.33
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
4.25
4.16
4.31
2.26
3.32
3.79
3.14
Total Expenditure (Excl Depreciation)
83.74
87.51
85.76
82.71
41.16
43.32
44.52
Operating Profit (PBDIT) excl Other Income
8.75
6.90
6.55
4.34
7.89
5.42
4.79
Other Income
0.49
-0.11
0.06
-0.24
0.34
0.87
0.85
Operating Profit (PBDIT)
9.24
6.79
6.61
4.10
8.23
6.29
5.64
Interest
0.96
0.85
0.79
0.79
0.78
0.84
0.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8.28
5.94
5.82
3.31
7.45
5.45
4.85
Depreciation
1.61
1.61
1.70
1.93
2.00
1.98
1.96
Profit Before Tax
6.66
4.33
4.12
1.38
5.48
3.58
2.86
Tax
2.96
0.88
0.38
0.03
1.81
0.87
0.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.70
3.44
3.74
1.36
3.65
2.60
2.20
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
3.70
3.44
3.74
1.36
3.65
2.60
2.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.03
0.11
-0.03
Minority Interest
0.78
0.70
0.81
0.76
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
2.92
2.74
2.93
0.59
3.68
2.71
2.17
Equity Capital
13.36
13.36
13.36
13.36
13.30
13.30
13.30
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.22
0.21
0.22
0.04
0.28
0.2
0.16
Diluted Earnings per share
0.22
0.2
0.22
0.02
0.28
0.2
0.16
Operating Profit Margin (Excl OI)
9.46%
7.31%
7.1%
4.99%
16.09%
11.12%
9.71%
Gross Profit Margin
8.95%
6.29%
6.3%
3.8%
15.19%
11.18%
9.84%
PAT Margin
4.0%
3.64%
4.05%
1.56%
7.5%
5.56%
4.4%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
37.19%
37.19%
37.19%
0.0%
36.91%
36.91%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -2.03% vs 2.27% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 6.57% vs -6.48% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 26.81% vs 5.34% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 12.94% vs 7.59% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of XT Global Infot. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
92.49
59.14
33.35
56.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
92.49
59.14
33.35
56.39%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
48.18
10.63
37.55
353.25%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
31.31
37.49
-6.18
-16.48%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
4.25
1.20
3.05
254.17%
Total Expenditure (Excl Depreciation)
83.74
49.32
34.42
69.79%
Operating Profit (PBDIT) excl Other Income
8.75
9.82
-1.07
-10.90%
Other Income
0.49
0.97
-0.48
-49.48%
Operating Profit (PBDIT)
9.24
10.79
-1.55
-14.37%
Interest
0.96
1.93
-0.97
-50.26%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8.28
8.86
-0.58
-6.55%
Depreciation
1.61
0.21
1.40
666.67%
Profit Before Tax
6.66
8.64
-1.98
-22.92%
Tax
2.96
2.28
0.68
29.82%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3.70
6.37
-2.67
-41.92%
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
3.70
6.37
-2.67
-41.92%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.78
0.00
0.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.92
6.37
-3.45
-54.16%
Equity Capital
13.36
12.51
0.85
6.79%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.22
5.09
-4.87
-95.68%
Diluted Earnings per share
0.22
5.09
-4.87
-95.68%
Operating Profit Margin (Excl OI)
9.46%
16.60%
0.00
-7.14%
Gross Profit Margin
8.95%
14.98%
0.00
-6.03%
PAT Margin
4.00%
10.77%
0.00
-6.77%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 92.49 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -2.03% vs 2.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 88.56% vs -11.75% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.92 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 6.57% vs -6.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -20.65% vs -19.83% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.75 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 26.81% vs 5.34% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 10.90% vs 16.20% in Dec 2024
Quarterly - Interest
Interest 0.96 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 12.94% vs 7.59% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.08% vs 27.87% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.46%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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