Summary of Key Information:

Reporting Period (Quarter/Year): Quarter Ended June 30, 2026 (Q1 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting and Submission of Unaudited Financial Results

Audit Opinion:

Clean/Unmodified - No qualifications or modifications in the limited review reports for both standalone and consolidated financial results.

Key Financial Highlights [Rupees in Lakhs]:

Standalone Results:

Revenue from Operations: ₹4,337.65 (Q1 FY27) vs ₹3,956.89 (Q1 FY26) - 9.6% YoY increase

Total Income: ₹4,380.29 (Q1 FY27) vs ₹3,965.81 (Q1 FY26) - 10.5% YoY increase

Net Profit: ₹538.05 (Q1 FY27) vs ₹299.61 (Q1 FY26) - 79.6% YoY increase

EPS: ₹1.37 (Basic and Diluted) for Q1 FY27 vs ₹0.77 (Q1 FY26)

Consolidated Results:

Revenue from Operations: ₹5,045.89 (Q1 FY27) vs ₹4,566.06 (Q1 FY26) - 10.5% YoY increase

Total Income: ₹5,091.56 (Q1 FY27) vs ₹4,575.21 (Q1 FY26) - 11.3% YoY increase

Profit After Tax: ₹603.74 (Q1 FY27) vs ₹339.36 (Q1 FY26) - 77.9% YoY increase

Profit attributable to owners of the company: ₹607.05 (Q1 FY27) vs ₹348.28 (Q1 FY26)

EPS: ₹1.55 (Basic and Diluted) for Q1 FY27 vs ₹0.90 (Q1 FY26)

Other Equity:

Standalone: ₹9,085.05 Lakhs (as of March 31, 2026)

Consolidated: ₹9,686.01 Lakhs (as of March 31, 2026)

Debt and Finance Costs:

Standalone Finance Costs: ₹156.81 Lakhs (Q1 FY27) vs ₹65.29 Lakhs (Q1 FY26)

Consolidated Finance Costs: ₹177.22 Lakhs (Q1 FY27) vs ₹71.69 Lakhs (Q1 FY26)

Segment-wise Performance:

The company operates in a single operating segment. The Board of Directors is the Chief Operating Decision Maker (CODM) and makes operating decisions, assesses financial performance, and allocates resources based upon discrete financial information. Separate segment reporting has not been made under Ind AS 108 as the company operates in a single segment.

Corporate Actions:

Not Specified

Other Significant Information:

The company is ISO-9001:2015, ISO/IEC 27001:2013, ISO/IEC 20000-1:2011 & CMMi Level-5 certified.

The consolidated results include the following entities:

  • Xtranet Technologies Limited (Parent)
  • Xtranet BPO Private Limited (Subsidiary)
  • Xtratrust Digisign Private Limited (Subsidiary)
  • Xtra synergy Solutions Private Limited (Subsidiary)