XT GLOBAL INFOTECH
Quarterly Results Analysis [Jun2025]
XT GLOBAL INFOTECH Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹92 Cr | ₹87 Cr | ₹49 Cr | ₹49 Cr | ₹49 Cr | ₹50 Cr | ₹56 Cr | ₹58 Cr |
| Expenses | ₹86 Cr | ₹83 Cr | ₹41 Cr | ₹43 Cr | ₹45 Cr | ₹46 Cr | ₹49 Cr | ₹49 Cr |
| Operating Income | ₹7 Cr | ₹4 Cr | ₹8 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹7 Cr | ₹9 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr |
| Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹4 Cr | ₹1 Cr | ₹5 Cr | ₹3 Cr | ₹3 Cr | ₹1 Cr | ₹4 Cr | ₹5 Cr |
| Profit After Tax | ₹4 Cr | ₹1 Cr | ₹3 Cr | ₹3 Cr | ₹2 Cr | ₹0 Cr | ₹3 Cr | ₹4 Cr |
| EPS | ₹0.28 | ₹0.10 | ₹0.28 | ₹0.20 | ₹0.16 | ₹0.07 | ₹0.35 | ₹0.38 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| XT GLOBAL INFOTECH | 5.1% | -9.3% | -11.6% |
| TATA CONSULTANCY SERVICES | 3.5% | 0% | -27% |
| INFOSYS | 3.8% | 1.9% | -21.7% |
| HCL TECHNOLOGIES | 0.6% | 5.8% | -19.9% |
| WIPRO | -3.7% | -2.4% | -12% |
| TECH MAHINDRA | -0.1% | -2.8% | -14.2% |
| LTIMINDTREE | -0% | 6.8% | -7.2% |
| PERSISTENT SYSTEMS | -0.1% | 10.7% | 5.3% |
| ORACLE FINANCIAL SERVICES SOFTWARE | -3% | -5.8% | -25.6% |
XT GLOBAL INFOTECH Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 6.04 % |
| Y-o-Y | 87.21 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹92 Cr | 6.04 | |
| Mar2025 | ₹87 Cr | 77.48 | |
| Dec2024 | ₹49 Cr | 0.64 | |
| Sep2024 | ₹49 Cr | -1.16 | |
| Jun2024 | ₹49 Cr | -2.20 | |
| Mar2024 | ₹50 Cr | -9.29 | |
| Dec2023 | ₹56 Cr | -4.00 | |
| Sep2023 | ₹58 Cr | - | |
XT GLOBAL INFOTECH Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 50.98 % |
| Y-o-Y | 36.94 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹7 Cr | 50.98 | |
| Mar2025 | ₹4 Cr | -44.95 | |
| Dec2024 | ₹8 Cr | 45.53 | |
| Sep2024 | ₹5 Cr | 13.23 | |
| Jun2024 | ₹5 Cr | 21.20 | |
| Mar2024 | ₹4 Cr | -41.82 | |
| Dec2023 | ₹7 Cr | -20.90 | |
| Sep2023 | ₹9 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 42.28 % |
| Y-o-Y | -26.88 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 7.1% | 42.28 | |
| Mar2025 | 4.99% | -68.97 | |
| Dec2024 | 16.08% | 44.60 | |
| Sep2024 | 11.12% | 14.52 | |
| Jun2024 | 9.71% | 24.01 | |
| Mar2024 | 7.83% | -35.87 | |
| Dec2023 | 12.21% | -17.61 | |
| Sep2023 | 14.82% | - | |
XT GLOBAL INFOTECH Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 174.96 % |
| Y-o-Y | 70.11 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹4 Cr | 174.96 | |
| Mar2025 | ₹1 Cr | -59.32 | |
| Dec2024 | ₹3 Cr | 28.48 | |
| Sep2024 | ₹3 Cr | 18.36 | |
| Jun2024 | ₹2 Cr | 2,051.96 | |
| Mar2024 | ₹0 Cr | -96.90 | |
| Dec2023 | ₹3 Cr | -23.52 | |
| Sep2023 | ₹4 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 159.62 % |
| Y-o-Y | -8.99 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | 4.05 % | 159.62 | |
| Mar2025 | 1.56 % | -77.09 | |
| Dec2024 | 6.81 % | 27.77 | |
| Sep2024 | 5.33 % | 19.78 | |
| Jun2024 | 4.45 % | 2,125.00 | |
| Mar2024 | 0.2 % | -96.62 | |
| Dec2023 | 5.92 % | -20.32 | |
| Sep2023 | 7.43 % | - | |
XT GLOBAL INFOTECH Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 180.00 % |
| Y-o-Y | 75.00 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹0.28 | 180.00 | |
| Mar2025 | ₹0.1 | -64.29 | |
| Dec2024 | ₹0.28 | 40.00 | |
| Sep2024 | ₹0.2 | 25.00 | |
| Jun2024 | ₹0.16 | 128.57 | |
| Mar2024 | ₹0.07 | -80.00 | |
| Dec2023 | ₹0.35 | -7.89 | |
| Sep2023 | ₹0.38 | - | |
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