XTRANET posts Rs 6.04 cr consolidated profit in Q1FY27
Operating margin was 20.58%, while interest and depreciation together weighed on profit before tax of Rs 7.44 cr.
Filed 20 Aug 2026, 12:33 IST · XTRANET (XTRANET)
Key takeaways
- Consolidated operating margin was 20.58%, leaving Rs 10.39 cr of operating profit on Rs 50.46 cr of revenue.
- Interest of Rs 1.72 cr and depreciation of Rs 1.68 cr reduced operating profit to Rs 7.44 cr before tax.
- Net profit was Rs 6.04 cr after Rs 1.4 cr of tax, while other income contributed Rs 0.46 cr.
Q1FY27 operating profile
XTRANET reported consolidated revenue of Rs 50.46 cr and operating profit of Rs 10.39 cr for Q1FY27. The resulting operating margin was 20.58%, with no quarter-on-quarter or year-on-year comparison provided.
Interest and depreciation narrowed the profit bridge
Interest expense of Rs 1.72 cr and depreciation of Rs 1.68 cr were the main charges between operating profit and profit before tax of Rs 7.44 cr. Other income of Rs 0.46 cr provided only a limited offset to those charges.
Tax left Rs 6.04 cr as net profit
The company reported a tax rate of 18.87%, with tax expense at Rs 1.4 cr. Net profit was Rs 6.04 cr and basic EPS was Rs 1.55, while the absence of a market reaction record means the stock response cannot yet be assessed.
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 | ₹50 cr |
| Other income | ₹0 cr |
| Expenses | ₹40 cr |
| Operating profit | ₹10 cr |
| Operating margin (%) | 20.58% |
| Interest | ₹2 cr |
| Depreciation | ₹2 cr |
| Profit before tax | ₹7 cr |
| Tax | ₹1 cr |
| Net profit | ₹6 cr |
| EPS (₹) | ₹1.55 |
What to watch
- Whether consolidated operating margin remains above 20.58%.
- Whether interest expense stays below Rs 1.72 cr.
- Whether other income remains limited relative to profit before tax of Rs 7.44 cr.