Key Financial Figures - Standalone (₹ in Lakhs)

Quarterly Performance (Q2 FY27 vs Q2 FY26):

  • Revenue from Operations: ₹10,036.80 (vs ₹5,966.31 in Q2 FY26) - 68.2% increase
  • Profit Before Tax: ₹1,830.39 (vs ₹688.97 in Q2 FY26) - 165.7% increase
  • Profit After Tax: ₹1,375.43 (vs ₹584.35 in Q2 FY26) - 135.4% increase
  • Basic & Diluted EPS: ₹1.37 (not annualized)

Half-Yearly Performance (H1 FY27 vs H1 FY26):

  • Revenue from Operations: ₹14,374.45 (vs ₹9,923.20 in H1 FY26) - 44.9% increase
  • Profit Before Tax: ₹2,545.39 (vs ₹1,033.51 in H1 FY26) - 146.3% increase
  • Profit After Tax: ₹1,913.48 (vs ₹883.96 in H1 FY26) - 116.5% increase

Expense Breakdown (H1 FY27):

  • Purchase of Stock-in-Trade: ₹8,958.61
  • Employee Benefit Expenses: ₹1,141.84
  • Finance Costs: ₹331.67
  • Depreciation and Amortization: ₹292.43
  • Other Expenses: ₹1,123.43

Tax Expenses (H1 FY27):

  • Current Tax: ₹659.21
  • Deferred Tax: (₹27.30) - credit

Key Financial Figures - Consolidated (₹ in Lakhs)

Quarterly Performance (Q2 FY27 vs Q2 FY26):

  • Revenue from Operations: ₹10,968.93 (vs ₹6,742.75 in Q2 FY26) - 62.7% increase
  • Profit Before Tax: ₹1,782.36 (vs ₹754.90 in Q2 FY26) - 136.2% increase
  • Profit After Tax: ₹1,371.54 (vs ₹650.28 in Q2 FY26) - 110.9% increase
  • Profit attributable to owners: ₹1,465.95
  • Non-controlling interest: (₹94.41)

Half-Yearly Performance (H1 FY27 vs H1 FY26):

  • Revenue from Operations: ₹16,014.83 (vs ₹11,308.81 in H1 FY26) - 41.6% increase
  • Profit Before Tax: ₹2,526.49 (vs ₹1,168.37 in H1 FY26) - 116.2% increase
  • Profit After Tax: ₹1,975.28 (vs ₹989.64 in H1 FY26) - 99.6% increase

Balance Sheet Highlights - Standalone (as of September 30, 2026)

Assets:

  • Total Assets: ₹46,489.62 (vs ₹32,785.57 as of March 31, 2026)
  • Non-Current Assets: ₹12,834.46 (includes Property, Plant & Equipment: ₹2,321.41, Investments: ₹4,592.80)
  • Current Assets: ₹33,655.16 (includes Inventories: ₹7,731.16, Trade Receivables: ₹13,767.94, Cash & Cash Equivalents: ₹5,111.42)

Equity and Liabilities:

  • Total Equity: ₹29,883.63 (vs ₹13,000.21 as of March 31, 2026)
  • Equity Share Capital: ₹5,228.57 (vs ₹3,915.17 as of March 31, 2026) - 33.5% increase
  • Other Equity: ₹24,655.06 (vs ₹9,085.04 as of March 31, 2026) - 171.4% increase
  • Total Liabilities: ₹16,605.99

Capital Structure Changes

  • Significant increase in equity share capital from ₹3,915.17 lakh to ₹5,228.57 lakh
  • Issue of shares amounting to ₹1,313.40 lakh during H1 FY27
  • Additional securities premium of ₹13,724.75 lakh recorded on share issue
  • Share issue expenses not quantified in disclosure

Cash Flow Statement - Standalone

  • Net cash generated from operating activities: ₹(13,473.92) - outflow
  • Net cash used in investing activities: ₹(4,006.86)
  • Net cash generated from financing activities: ₹12,487.55
  • Net increase in cash and cash equivalents: ₹5,006.77
  • Cash and cash equivalents at year beginning: ₹104.65
  • Cash and cash equivalents at year end: ₹5,111.42

Subsidiary Information

Consolidated results include:

  • Xtranet BPO Private Limited
  • Xtratrust Digisign Private Limited
  • Xtrasynergy Solutions Private Limited

Subsidiaries contributed total revenues of ₹932.13 lakh and net loss after tax of (₹3.89) lakh for Q2 FY27.

Board Meeting Details

  • Meeting date: November 02, 2026
  • Commencement time: 12:00 Noon
  • Conclusion time: 04:40 PM (IST)

Documents Submitted

  • Unaudited Standalone Financial Results for quarter and half year ended September 30, 2026
  • Unaudited Consolidated Financial Results for quarter and half year ended September 30, 2026
  • Limited Review Reports on both standalone and consolidated results