XTGlobal Infotech Limited (NSE:XTGLOBAL)
34.10
+0.12 (0.35%)
At close: Jun 5, 2025, 3:30 PM IST
XTGlobal Infotech Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 2,341 | 2,171 | 2,420 | 2,167 | 1,809 | Upgrade
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Other Revenue | 18.23 | 26.7 | 31.76 | 0.32 | 0 | Upgrade
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Revenue | 2,360 | 2,198 | 2,451 | 2,168 | 1,809 | Upgrade
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Revenue Growth (YoY) | 7.35% | -10.34% | 13.09% | 19.80% | -7.35% | Upgrade
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Cost of Revenue | 553.53 | 433.01 | 535.54 | 405.31 | 0.64 | Upgrade
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Gross Profit | 1,806 | 1,765 | 1,916 | 1,762 | 1,809 | Upgrade
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Selling, General & Admin | 1,401 | 1,371 | 1,537 | 1,373 | 1,562 | Upgrade
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Other Operating Expenses | 125.05 | 128.36 | 102.31 | 104.36 | 114.52 | Upgrade
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Operating Expenses | 1,642 | 1,590 | 1,717 | 1,530 | 1,724 | Upgrade
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Operating Income | 163.89 | 175.06 | 199.04 | 232.05 | 84.84 | Upgrade
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Interest Expense | -31.94 | -27.12 | -44.34 | -21.82 | -19.83 | Upgrade
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Interest & Investment Income | - | 1.67 | 2.3 | 1.38 | 4.18 | Upgrade
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Earnings From Equity Investments | 1.12 | 8.85 | 23.39 | 13.3 | - | Upgrade
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Currency Exchange Gain (Loss) | - | -4.55 | -9.68 | -11.68 | 2.99 | Upgrade
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Other Non Operating Income (Expenses) | - | - | - | - | 1.33 | Upgrade
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EBT Excluding Unusual Items | 133.08 | 153.91 | 170.71 | 213.23 | 73.52 | Upgrade
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Other Unusual Items | - | - | -0.03 | 4.4 | 140.73 | Upgrade
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Pretax Income | 133.08 | 153.91 | 170.69 | 217.62 | 214.24 | Upgrade
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Income Tax Expense | 33.96 | 37.17 | 46.05 | 15.42 | 12.54 | Upgrade
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Net Income | 99.12 | 116.74 | 124.63 | 202.2 | 201.7 | Upgrade
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Net Income to Common | 99.12 | 116.74 | 124.63 | 202.2 | 201.7 | Upgrade
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Net Income Growth | -15.09% | -6.34% | -38.36% | 0.25% | 418.93% | Upgrade
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Shares Outstanding (Basic) | 150 | 133 | 133 | 123 | 120 | Upgrade
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Shares Outstanding (Diluted) | 150 | 133 | 133 | 123 | 120 | Upgrade
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Shares Change (YoY) | 12.94% | - | 7.86% | 2.76% | 80.80% | Upgrade
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EPS (Basic) | 0.66 | 0.88 | 0.94 | 1.64 | 1.68 | Upgrade
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EPS (Diluted) | 0.66 | 0.88 | 0.94 | 1.64 | 1.68 | Upgrade
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EPS Growth | -24.82% | -6.34% | -42.85% | -2.45% | 187.02% | Upgrade
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Free Cash Flow | 161.6 | -5.06 | -40.79 | 12.29 | -65.41 | Upgrade
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Free Cash Flow Per Share | 1.08 | -0.04 | -0.31 | 0.10 | -0.55 | Upgrade
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Dividend Per Share | - | 0.050 | - | - | - | Upgrade
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Gross Margin | 76.54% | 80.30% | 78.15% | 81.30% | 99.97% | Upgrade
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Operating Margin | 6.95% | 7.96% | 8.12% | 10.71% | 4.69% | Upgrade
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Profit Margin | 4.20% | 5.31% | 5.08% | 9.33% | 11.15% | Upgrade
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Free Cash Flow Margin | 6.85% | -0.23% | -1.66% | 0.57% | -3.62% | Upgrade
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EBITDA | 242.53 | 207.41 | 241.48 | 249.67 | 131.8 | Upgrade
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EBITDA Margin | 10.28% | 9.44% | 9.85% | 11.52% | 7.28% | Upgrade
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D&A For EBITDA | 78.64 | 32.36 | 42.44 | 17.62 | 46.95 | Upgrade
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EBIT | 163.89 | 175.06 | 199.04 | 232.05 | 84.84 | Upgrade
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EBIT Margin | 6.95% | 7.96% | 8.12% | 10.71% | 4.69% | Upgrade
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Effective Tax Rate | 25.52% | 24.15% | 26.98% | 7.09% | 5.85% | Upgrade
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Revenue as Reported | 2,360 | 2,195 | 2,444 | 2,157 | 1,818 | Upgrade
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Advertising Expenses | - | 1.81 | 4.79 | 2.88 | 6.05 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.