XTGlobal Infotech Limited (BOM:531225)
31.18
-0.18 (-0.57%)
At close: Jun 1, 2026
XTGlobal Infotech Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 3,687 | 2,341 | 2,171 | 2,420 | 2,167 |
Other Revenue | - | - | - | 31.76 | 0.32 |
| 3,687 | 2,341 | 2,171 | 2,451 | 2,168 | |
Revenue Growth (YoY) | 57.48% | 7.83% | -11.43% | 13.09% | 19.80% |
Cost of Revenue | 1,367 | 557.22 | 433.01 | 535.54 | 405.31 |
Gross Profit | 2,320 | 1,784 | 1,738 | 1,916 | 1,762 |
Selling, General & Admin | 1,854 | 1,453 | 1,371 | 1,537 | 1,373 |
Other Operating Expenses | 180.29 | 106.82 | 128.36 | 102.31 | 104.36 |
Operating Expenses | 2,119 | 1,639 | 1,590 | 1,717 | 1,530 |
Operating Income | 200.76 | 145.66 | 148.35 | 199.04 | 232.05 |
Interest Expense | -34.31 | -31.94 | -27.12 | -44.34 | -21.82 |
Interest & Investment Income | - | 22.41 | 29.13 | 2.3 | 1.38 |
Earnings From Equity Investments | - | 1.12 | 8.85 | 23.39 | 13.3 |
Currency Exchange Gain (Loss) | - | -4.12 | -4.55 | -9.68 | -11.68 |
Other Non Operating Income (Expenses) | 5.29 | -0.06 | -0.75 | - | - |
EBT Excluding Unusual Items | 171.73 | 133.08 | 153.91 | 170.71 | 213.23 |
Other Unusual Items | - | - | - | -0.03 | 4.4 |
Pretax Income | 171.73 | 133.08 | 153.91 | 170.69 | 217.62 |
Income Tax Expense | 25.52 | 33.96 | 37.17 | 46.05 | 15.42 |
Net Income | 146.21 | 99.12 | 116.74 | 124.63 | 202.2 |
Net Income to Common | 146.21 | 99.12 | 116.74 | 124.63 | 202.2 |
Net Income Growth | 47.51% | -15.09% | -6.34% | -38.36% | 0.25% |
Shares Outstanding (Basic) | 174 | 133 | 133 | 133 | 123 |
Shares Outstanding (Diluted) | 174 | 133 | 133 | 133 | 123 |
Shares Change (YoY) | 30.83% | 0.06% | - | 7.86% | 2.76% |
EPS (Basic) | 0.84 | 0.74 | 0.88 | 0.94 | 1.64 |
EPS (Diluted) | 0.84 | 0.74 | 0.88 | 0.94 | 1.64 |
EPS Growth | 12.75% | -15.14% | -6.34% | -42.85% | -2.45% |
Free Cash Flow | -14.59 | 161.6 | -5.06 | -40.79 | 12.29 |
Free Cash Flow Per Share | -0.08 | 1.22 | -0.04 | -0.31 | 0.10 |
Dividend Per Share | 0.050 | - | 0.050 | - | - |
Gross Margin | 62.92% | 76.20% | 80.06% | 78.15% | 81.30% |
Operating Margin | 5.45% | 6.22% | 6.83% | 8.12% | 10.71% |
Profit Margin | 3.96% | 4.23% | 5.38% | 5.08% | 9.33% |
Free Cash Flow Margin | -0.40% | 6.90% | -0.23% | -1.66% | 0.57% |
EBITDA | 264.97 | 178.23 | 178.84 | 240.01 | 249.67 |
EBITDA Margin | 7.19% | 7.61% | 8.24% | 9.79% | 11.52% |
D&A For EBITDA | 64.22 | 32.58 | 30.49 | 40.97 | 17.62 |
EBIT | 200.76 | 145.66 | 148.35 | 199.04 | 232.05 |
EBIT Margin | 5.45% | 6.22% | 6.83% | 8.12% | 10.71% |
Effective Tax Rate | 14.86% | 25.52% | 24.15% | 26.98% | 7.09% |
Revenue as Reported | 3,692 | 2,360 | 2,195 | 2,444 | 2,157 |
Advertising Expenses | - | 1.88 | 1.81 | 4.79 | 2.88 |