Integrated Filing — IndAS



General information about company
Scrip Code 590013
NSE Symbol XPROINDIA
MSEI Symbol NOTLISTED
ISIN INE445C01015
Name of company XPRO INDIA LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 28-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 21-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Geographical
Description of single segment
Start date and time of board meeting 28-Jul-2025   14:30:00
End date and time of board meeting 28-Jul-2025   18:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 1449020000
Other income 34447000
Total income 1483467000
2 Expenses
(a) Cost of materials consumed 1036444000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 10883000
(d) Employee benefit expense 87845000
(e) Finance costs 16871000
(f) Depreciation, depletion and amortisation expense 29834000
(f) Other Expenses
1 Provision for foreign exchange difference on unrealised loss on translation 168038000 168038000
2 Provision for foreign exchange difference on settlement of transaction -557000 -557000
3 Other Expenses 171606000 171606000
Total other expenses 339087000
Total expenses 1520964000
3 Total profit before exceptional items and tax -37497000
4 Exceptional items 0
5 Total profit before tax -37497000
6 Tax expense
7 Current tax 14100000
8 Deferred tax 3243000
9 Total tax expenses 17343000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations -54840000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period -54840000
17 Other comprehensive income net of taxes 4915000
18 Total Comprehensive Income for the period -49925000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 223004000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations -2.46
Diluted earnings (loss) per share from continuing operations -2.46
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations -2.46
Diluted earnings (loss) per share from continuing and discontinued operations -2.46
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Within India 1449020000 1449020000
2 Outside India 0 0
Total Segment Revenue 1449020000
Less: Inter segment revenue
Revenue from operations 1449020000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Within India 68672000 68672000
2 Outside India -93911000 -93911000
Total Profit before tax -25239000
i. Finance cost 16871000 16871000
ii. Other Unallocable Expenditure net off Unallocable income -4613000 -4613000
Profit before tax -37497000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Within India 8327021000 8327021000
2 Outside India 3301708000 3301708000
Total Segment Asset 11628729000 11628729000
Un-allocable Assets -2041845000 -2041845000
Net Segment Asset 9586884000 9586884000
4 Segment Liabilities
Segment Liabilities
1 Within India 2115669000 2115669000
2 Outside India 1559697000 1559697000
Total Segment Liabilities 3675366000 3675366000
Un-allocable Liabilities -141235000 -141235000
Net Segment Liabilities 3534131000 3534131000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurment of defined benefit Plan -622000 -622000
Total Amount of items that will not be reclassified to profit and loss -622000
2 Income tax relating to items that will not be reclassified to profit or loss -157000
3 Amount of items that will be reclassified to profit and loss
1 Exchange Differences in translation of foreign operations 5380000 5380000
Total Amount of items that will be reclassified to profit and loss 5380000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 4915000