XTGlobal Infotech Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Operating Revenue	3,663	2,341	2,171	2,420	2,167	1,809
Other Revenue	0	-	-	31.76	0.32	0
Revenue	3,663	2,341	2,171	2,451	2,168	1,809
Revenue Growth (YoY)	82.42%	7.83%	-11.43%	13.09%	19.80%	-7.35%
Cost of Revenue	1,341	557.22	433.01	535.54	405.31	0.64
Gross Profit	2,322	1,784	1,738	1,916	1,762	1,809
Selling, General & Admin	1,929	1,453	1,371	1,537	1,373	1,562
Other Operating Expenses	131.72	106.82	128.36	102.31	104.36	114.52
Operating Expenses	2,125	1,639	1,590	1,717	1,530	1,724
Operating Income	196.87	145.66	148.35	199.04	232.05	84.84
Interest Expense	-33.99	-31.94	-27.12	-44.34	-21.82	-19.83
Interest & Investment Income	22.41	22.41	29.13	2.3	1.38	4.18
Earnings From Equity Investments	-	1.12	8.85	23.39	13.3	-
Currency Exchange Gain (Loss)	-4.12	-4.12	-4.55	-9.68	-11.68	2.99
Other Non Operating Income (Expenses)	-16.25	-0.06	-0.75	-	-	1.33
EBT Excluding Unusual Items	164.92	133.08	153.91	170.71	213.23	73.52
Other Unusual Items	-	-	-	-0.03	4.4	140.73
Pretax Income	164.92	133.08	153.91	170.69	217.62	214.24
Income Tax Expense	42.56	33.96	37.17	46.05	15.42	12.54
Net Income	99.44	99.12	116.74	124.63	202.2	201.7
Net Income to Common	99.44	99.12	116.74	124.63	202.2	201.7
Net Income Growth	5.26%	-15.09%	-6.34%	-38.36%	0.25%	418.93%
Shares Outstanding (Basic)	133	133	133	133	123	120
Shares Outstanding (Diluted)	133	133	133	133	123	120
Shares Change (YoY)	0.97%	0.06%	-	7.86%	2.76%	80.80%
EPS (Basic)	0.75	0.74	0.88	0.94	1.64	1.68
EPS (Diluted)	0.75	0.74	0.88	0.94	1.64	1.68
EPS Growth	4.25%	-15.14%	-6.34%	-42.85%	-2.45%	187.02%
Free Cash Flow	-	161.6	-5.06	-40.79	12.29	-65.41
Free Cash Flow Per Share	-	1.22	-0.04	-0.31	0.10	-0.55
Dividend Per Share	-	-	0.050	-	-	-
Gross Margin	63.39%	76.20%	80.06%	78.15%	81.30%	99.97%
Operating Margin	5.38%	6.22%	6.83%	8.12%	10.71%	4.69%
Profit Margin	2.71%	4.23%	5.38%	5.08%	9.33%	11.15%
Free Cash Flow Margin	-	6.90%	-0.23%	-1.66%	0.57%	-3.62%
EBITDA	231.01	178.23	178.84	240.01	249.67	131.8
EBITDA Margin	6.31%	7.61%	8.24%	9.79%	11.52%	7.28%
D&A For EBITDA	34.14	32.58	30.49	40.97	17.62	46.95
EBIT	196.87	145.66	148.35	199.04	232.05	84.84
EBIT Margin	5.38%	6.22%	6.83%	8.12%	10.71%	4.69%
Effective Tax Rate	25.81%	25.52%	24.15%	26.98%	7.09%	5.85%
Revenue as Reported	3,665	2,360	2,195	2,444	2,157	1,818
Advertising Expenses	-	1.88	1.81	4.79	2.88	6.05

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.