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XT GLOBAL INFOTECH
Income Statement

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XT GLOBAL INFOTECH Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹369 Cr₹234 Cr₹217 Cr₹242 Cr₹217 Cr
     Software Services & Operating Revenues ₹369 Cr₹234 Cr₹217 Cr₹242 Cr₹217 Cr
     Job Work/ Contract Receipts -----
     Sale of Equipments & licenses -----
     Processing Charges / ServiceIncome -----
     Other Operational Income -----
Less: Excise Duty -----
Operating Income (Net) ₹369 Cr₹234 Cr₹217 Cr₹242 Cr₹217 Cr
EXPENDITURE :
Stock Adjustments -----
Raw Material Consumed -----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Others raw material cost -----
Power & Fuel Cost ₹0.92 Cr₹0.75 Cr₹0.73 Cr₹0.75 Cr₹0.38 Cr
     Electricity & Power ₹0.92 Cr₹0.75 Cr₹0.73 Cr₹0.75 Cr₹0.38 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹187 Cr₹144 Cr₹136 Cr₹206 Cr₹177 Cr
     Salaries, Wages & Bonus ₹181 Cr₹137 Cr₹132 Cr₹203 Cr₹174 Cr
     Contributions to EPF & Pension Funds ₹1.95 Cr₹1.70 Cr₹1.59 Cr₹1.25 Cr₹0.81 Cr
     Wheeling & Transmission Charges recoverable ₹0.79 Cr₹2.61 Cr₹0.56 Cr₹0.42 Cr₹0.27 Cr
     Other Employees Cost ₹3.31 Cr₹2.91 Cr₹1.86 Cr₹1.10 Cr₹1.27 Cr
Cost of Software developments ₹143 Cr₹60 Cr₹48 Cr₹2.55 Cr₹3.75 Cr
     Software Purchase ₹6.02 Cr₹4.86 Cr₹5.04 Cr₹2.55 Cr₹3.75 Cr
     Technical sub-contractors ₹137 Cr₹55 Cr₹43 Cr--
     Training Expenses -----
     Software License cost -----
     Other software development expenses -----
Operating Expenses ₹0.33 Cr₹0.61 Cr₹0.41 Cr₹0.68 Cr₹0.55 Cr
     Repairs and Maintenance -----
     Travel Expenses -----
     Overseas Group Health Insurance -----
     Visa & Other Charges -----
     Post contract support services -----
     Packing Material Consumed -----
     Other Operating Expenses ₹0.33 Cr₹0.61 Cr₹0.41 Cr₹0.68 Cr₹0.55 Cr
General and Administration Expenses ₹10 Cr₹5.93 Cr₹8.21 Cr₹7.46 Cr₹6.51 Cr
     Rates & Taxes ₹0.65 Cr₹0.50 Cr₹0.83 Cr₹0.82 Cr₹0.44 Cr
     Insurance ₹0.90 Cr₹0.74 Cr₹0.48 Cr₹0.42 Cr₹0.25 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.32 Cr₹0.90 Cr₹2.30 Cr₹2.04 Cr₹2.96 Cr
     Other Administration ₹6.39 Cr₹2.52 Cr₹3.37 Cr₹3.20 Cr₹2.17 Cr
Selling and Marketing Expenses ₹0.10 Cr₹0.19 Cr₹0.18 Cr₹0.48 Cr₹0.29 Cr
     Advertisement & Sales Promotion ₹0.10 Cr₹0.19 Cr₹0.18 Cr₹0.48 Cr₹0.29 Cr
     Commission, Brokerage & Discounts -----
     Freight outwards -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.48 Cr₹0.58 Cr₹0.53 Cr₹0.97 Cr₹1.17 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.32 Cr₹0.41 Cr₹0.46 Cr₹0.97 Cr₹1.17 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.16 Cr₹0.17 Cr₹0.08 Cr--
Less: Expenses Capitalised -----
Total Expenditure ₹343 Cr₹212 Cr₹194 Cr₹218 Cr₹189 Cr
Operating Profit (Excl OI) ₹26 Cr₹22 Cr₹23 Cr₹23 Cr₹27 Cr
Other Income ₹0.85 Cr₹2.24 Cr₹2.91 Cr₹3.41 Cr₹0.17 Cr
     Interest Received ₹0.56 Cr₹0.26 Cr₹0.17 Cr₹0.23 Cr₹0.14 Cr
     Dividend Received --₹2.75 Cr--
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.29 Cr₹1.98 Cr-₹3.18 Cr₹0.03 Cr
Operating Profit ₹27 Cr₹24 Cr₹26 Cr₹27 Cr₹27 Cr
Interest ₹3.43 Cr₹3.19 Cr₹2.71 Cr₹4.43 Cr₹2.18 Cr
     InterestonDebenture / Bonds -----
     Intereston Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.08 Cr₹1.43 Cr---
     Other Interest ₹2.35 Cr₹1.76 Cr₹2.71 Cr₹4.43 Cr₹2.18 Cr
PBDT ₹24 Cr₹21 Cr₹24 Cr₹22 Cr₹25 Cr
Depreciation ₹6.42 Cr₹7.86 Cr₹9.03 Cr₹7.74 Cr₹5.27 Cr
Profit Before Taxation & Exceptional Items ₹17 Cr₹13 Cr₹15 Cr₹15 Cr₹20 Cr
Exceptional Income / Expenses ---₹0.00 Cr₹0.44 Cr
Profit Before Tax ₹17 Cr₹13 Cr₹15 Cr₹17 Cr₹22 Cr
Provision for Tax ₹2.55 Cr₹3.40 Cr₹3.72 Cr₹4.61 Cr₹1.54 Cr
     Current Income Tax ₹5.37 Cr₹2.45 Cr₹2.87 Cr₹3.05 Cr-
     Deferred Tax ₹0.12 Cr₹0.94 Cr₹1.24 Cr₹1.53 Cr₹2.44 Cr
     Other taxes ₹-2.94 Cr-₹-0.39 Cr₹0.03 Cr₹-0.90 Cr
Profit After Tax ₹15 Cr₹9.91 Cr₹12 Cr₹12 Cr₹20 Cr
Extra items -----
Minority Interest ₹-3.09 Cr₹-0.76 Cr---
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹12 Cr₹9.15 Cr₹12 Cr₹12 Cr₹20 Cr
Adjustments to PAT -----
Profit Balance B/F ₹66 Cr₹57 Cr₹46 Cr₹40 Cr₹19 Cr
Appropriations ₹78 Cr₹66 Cr₹58 Cr₹52 Cr₹40 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹78 Cr₹66 Cr₹58 Cr₹52 Cr₹40 Cr
Equity Dividend % ₹5.00-₹5.00--
Earnings Per Share ₹0.86₹0.69₹0.88₹0.94₹1.52
Adjusted EPS ₹0.86₹0.69₹0.88₹0.94₹1.52

Compare Income Statement of peers of XT GLOBAL INFOTECH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
XT GLOBAL INFOTECH ₹383.5 Cr -2.9% -7% -26% Stock Analytics
TATA CONSULTANCY SERVICES ₹752,309.0 Cr -0.2% -12.1% -30.8% Stock Analytics
INFOSYS ₹420,032.0 Cr 3.4% -10.3% -33% Stock Analytics
HCL TECHNOLOGIES ₹338,123.0 Cr -1.1% -7.8% -13.7% Stock Analytics
WIPRO ₹157,984.0 Cr -2.8% -12.1% -34.5% Stock Analytics
TECH MAHINDRA ₹150,846.0 Cr -0.5% -5.9% 6.2% Stock Analytics


XT GLOBAL INFOTECH Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
XT GLOBAL INFOTECH

-2.9%

-7%

-26%

SENSEX

-2.3%

-6.6%

-12%


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