XTGLOBAL's Q1FY27 earnings rest on a 7.57% operating margin
Interest, depreciation and tax reduced operating profit of Rs 7.06 cr to consolidated net profit of Rs 3.89 cr.
Filed 13 Aug 2026, 11:24 IST · XTGLOBAL (XTGLOBAL)
Key takeaways
- XTGLOBAL's consolidated operating margin was 7.57%, producing Rs 7.06 cr of operating profit on Rs 93.3 cr revenue.
- Interest of Rs 0.91 cr and depreciation of Rs 1.34 cr reduced operating profit to Rs 5.24 cr of profit before tax.
- Other income was Rs 0.42 cr, while net profit stood at Rs 3.89 cr and EPS at Rs 0.23.
7.57% operating margin sets the earnings base
XTGLOBAL reported consolidated revenue of Rs 93.3 cr and operating profit of Rs 7.06 cr in Q1FY27, translating to a 7.57% operating margin. Other income of Rs 0.42 cr was small relative to operating profit, so the quarter's earnings were primarily generated by operations.
Below-operating costs reduced profit conversion
Interest of Rs 0.91 cr and depreciation of Rs 1.34 cr reduced operating profit to profit before tax of Rs 5.24 cr. Tax of Rs 1.35 cr then brought consolidated net profit to Rs 3.89 cr, with EPS at Rs 0.23.
The quarter provides a clean baseline for tracking margins
With no management commentary attached to the result, the key internal read-through is the relationship between the 7.57% operating margin and the Rs 0.23 EPS delivered after interest, depreciation and tax. Other income of Rs 0.42 cr is a secondary contributor to reported profit rather than the central earnings driver.
Q1FY27 at a glance
Consolidated figures as filed with NSE — filed ahead of third-party databases, not yet independently cross-checked.
| Line item | Q1FY27 |
|---|---|
| Revenue | ₹93 cr |
| Other income | ₹0 cr |
| Expenses | ₹86 cr |
| Operating profit | ₹7 cr |
| Operating margin (%) | 7.57% |
| Interest | ₹1 cr |
| Depreciation | ₹1 cr |
| Profit before tax | ₹5 cr |
| Tax | ₹1 cr |
| Net profit | ₹4 cr |
| EPS (₹) | ₹0.23 |
What to watch
- Whether operating margin moves from the 7.57% Q1FY27 level.
- Whether interest remains near Rs 0.91 cr and depreciation near Rs 1.34 cr.
- Whether other income stays limited relative to operating profit of Rs 7.06 cr.