XT Global Infotech Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 19.27 | 19.75 | 18.79 |
| Operating Expense | 15.47 | 16.06 | 14.38 |
| Net Profit | 1.99 | 1.92 | 2.38 |
| Net Profit Margin | 10.33 | 9.72 | 12.67 |
| Earning Per Share | 0.15 | 0.13 | 0.18 |
| EBIDTA | 3.49 | 3.35 | 4.06 |
| Effective Tax Rate | 8.40 | 5.16 | 8.62 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 19.27 |
| Operating Expense | 15.47 |
| Net Profit | 1.99 |
| Net Profit Margin | 10.33 |
| Earning Per Share | 0.15 |
| EBIDTA | 3.49 |
| Effective Tax Rate | 8.40 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 70.78 | 66.17 | 51.05 |
| Operating Expenses Annual | 57.80 | 51.07 | 37.65 |
| Operating Profit Annual | 15.44 | 17.66 | 12.81 |
| Interest Annual | 1.90 | 3.82 | 1.90 |
| Depreciation | 3.08 | 3.03 | 2.36 |
| Net Profit Annual | 7.94 | 7.45 | 7.01 |
| Tax Annual | 2.53 | 3.37 | 1.54 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 70.78 |
| Operating Expenses Annual | 57.80 |
| Operating Profit Annual | 15.44 |
| Interest Annual | 1.90 |
| Depreciation | 3.08 |
| Net Profit Annual | 7.94 |
| Tax Annual | 2.53 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.39 | 1.54 | 3.46 |
| Cash Flow from Operations | 6.46 | 13.72 | 4.17 |
| Cash Flow from Investing | 2.42 | -4.08 | -7.99 |
| Cash Flow from Financing | -8.76 | -10.80 | 1.91 |
| Cash Flow at the End | 0.50 | 0.39 | 1.54 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.39 |
| Cash Flow from Operations | 6.46 |
| Cash Flow from Investing | 2.42 |
| Cash Flow from Financing | -8.76 |
| Cash Flow at the End | 0.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 21.81 | 26.69 | 25.11 |
| PBIT Margin (%) | 17.46 | 22.11 | 20.49 |
| PBT Margin (%) | 8.26 | 16.32 | 9.72 |
| Net PROFIT Margin (%) | 11.22 | 11.26 | 13.73 |
| Return On Networth / Equity (%) | 4.45 | 4.37 | 4.79 |
| Return On Networth /Employed (%) | 6.14 | 7.33 | 5.88 |
| Return On Assets (%) | 3.93 | 3.72 | 3.98 |
| Total Debt / Equity (X) | 0.11 | 0.15 | 0.20 |
| Asset Turnover Ratio (%) | 0.35 | 0.33 | 0.29 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 21.81 |
| PBIT Margin (%) | 17.46 |
| PBT Margin (%) | 8.26 |
| Net PROFIT Margin (%) | 11.22 |
| Return On Networth / Equity (%) | 4.45 |
| Return On Networth /Employed (%) | 6.14 |
| Return On Assets (%) | 3.93 |
| Total Debt / Equity (X) | 0.11 |
| Asset Turnover Ratio (%) | 0.35 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 80.29 | 76.53 | 76.45 |
| Total Current Assets Annual | 7.32 | 6.75 | 8.62 |
| Non Current Assets Annual | 206.64 | 209.35 | 206.44 |
| Total Shareholders Funds Annual | 182.71 | 174.50 | 166.15 |
| Total Assets Annual | 213.96 | 216.10 | 215.05 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 80.29 |
| Total Current Assets Annual | 7.32 |
| Non Current Assets Annual | 206.64 |
| Total Shareholders Funds Annual | 182.71 |
| Total Assets Annual | 213.96 |
EPS (INR)
Expected
0.16
Reported
0.16
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by -28.57%
Sep 2023
EPS beaten by 0.00%
