Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
134.37
106.31
119.91
144.90
158.21
104.55
133.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
134.37
106.31
119.91
144.90
158.21
104.55
133.98
Raw Material Cost
88.35
74.92
83.09
103.64
117.44
75.57
95.48
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
3.38
-4.02
0.51
1.09
-2.16
-4.03
0.69
Employee Cost
10.69
9.52
8.38
8.78
10.72
7.91
7.43
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
15.73
15.27
20.60
33.92
22.22
14.54
16.99
Total Expenditure (Excl Depreciation)
118.15
95.69
112.58
147.43
148.23
93.99
120.59
Operating Profit (PBDIT) excl Other Income
16.22
10.62
7.33
-2.53
9.98
10.56
13.39
Other Income
6.59
4.10
4.07
3.44
3.08
4.99
4.57
Operating Profit (PBDIT)
22.81
14.72
11.40
0.91
13.06
15.55
17.96
Interest
2.16
1.95
1.72
1.69
1.49
2.09
1.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20.65
12.77
9.68
-0.78
11.57
13.46
16.56
Depreciation
3.06
2.97
2.98
2.98
2.77
2.79
2.85
Profit Before Tax
17.59
9.80
6.70
-3.75
8.80
10.67
13.72
Tax
4.34
2.98
1.73
1.73
2.23
3.20
3.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.25
6.82
4.97
-5.48
6.57
7.47
9.94
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
13.25
6.82
4.97
-5.48
6.57
7.47
9.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.28
0.05
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.97
6.78
4.97
-5.48
6.57
7.47
9.94
Equity Capital
23.47
23.47
23.47
22.30
22.30
22.23
22.03
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.53
2.89
2.12
-2.46
2.95
3.36
4.51
Diluted Earnings per share
5.64
2.91
2.14
-2.46
2.92
3.32
4.48
Operating Profit Margin (Excl OI)
12.07%
9.99%
6.11%
-1.75%
6.31%
10.1%
9.99%
Gross Profit Margin
15.37%
12.01%
8.07%
-0.54%
7.31%
12.87%
12.36%
PAT Margin
9.86%
6.42%
4.14%
-3.78%
4.15%
7.14%
7.42%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is -15.07% vs 23.21% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 97.41% vs -47.14% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 62.53% vs -40.56% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 44.97% vs 91.03% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of XPRO India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
134.37
742.39
-608.02
-81.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
134.37
742.39
-608.02
-81.90%
Raw Material Cost
88.35
198.04
-109.69
-55.39%
Purchase of Finished goods
0.00
0.67
-0.67
-100.00%
(Increase) / Decrease In Stocks
3.38
53.37
-49.99
-93.67%
Employee Cost
10.69
67.74
-57.05
-84.22%
Power Cost
0.00
128.23
-128.23
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
15.73
141.43
-125.70
-88.88%
Total Expenditure (Excl Depreciation)
118.15
589.48
-471.33
-79.96%
Operating Profit (PBDIT) excl Other Income
16.22
152.91
-136.69
-89.39%
Other Income
6.59
53.29
-46.70
-87.63%
Operating Profit (PBDIT)
22.81
206.20
-183.39
-88.94%
Interest
2.16
9.44
-7.28
-77.12%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
20.65
196.76
-176.11
-89.50%
Depreciation
3.06
44.16
-41.10
-93.07%
Profit Before Tax
17.59
152.60
-135.01
-88.47%
Tax
4.34
37.22
-32.88
-88.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.25
115.38
-102.13
-88.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
13.25
115.38
-102.13
-88.52%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.28
0.00
0.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.97
115.38
-102.41
-88.76%
Equity Capital
23.47
12.94
10.53
81.38%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.53
17.83
-12.30
-68.98%
Diluted Earnings per share
5.64
17.83
-12.19
-68.37%
Operating Profit Margin (Excl OI)
12.07%
20.60%
0.00
-8.53%
Gross Profit Margin
15.37%
26.50%
0.00
-11.13%
PAT Margin
9.86%
15.54%
0.00
-5.68%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 134.37 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 26.39% vs -11.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -15.07% vs 23.21% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.97 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 91.30% vs 36.42% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 97.41% vs -47.14% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.22 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 52.73% vs 44.88% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 62.53% vs -40.56% in Mar 2025
Quarterly - Interest
Interest 2.16 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 10.77% vs 13.37% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 44.97% vs 91.03% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.07%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
