Integrated Filing — IndAS



General information about company

Scrip Code 544838
NSE Symbol XTRANET
MSEI Symbol NOTLISTED
ISIN INE0NG701011
Name of company Xtranet Technologies Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 19-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 12-08-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
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 Single segment
Description of single segment ITeS
Start date and time of board meeting 19-08-2026   14:00:00
End date and time of board meeting 19-08-2026   16:50:00
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

Amount in (Lakhs)

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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 5,045.89 5,045.89
Other income 45.67 45.67
Total income 5,091.56 5,091.56
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 2,488.04 2,488.04
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 116.15 116.15
(d) Employee benefit expense 723.00 723.00
(e) Finance costs 172.22 172.22
(f) Depreciation, depletion and amortisation expense 168.00 168.00
(f) Other Expenses
1 Other Expenses 680.02 680.02
Total other expenses 680.02 680.02
Total expenses 4,347.43 4,347.43
3 Total profit before exceptional items and tax 744.13 744.13
4 Exceptional items 0.00 0.00
5 Total profit before tax 744.13 744.13
6 Tax expense
7 Current tax 186.03 186.03
8 Deferred tax (45.64) (45.64)
9 Total tax expenses 140.39 140.39
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 603.74 603.74
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 603.74 603.74
17 Other comprehensive income net of taxes 0.00 0.00
18 Total Comprehensive Income for the period 603.74 603.74
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 607.05 607.05
Total profit or loss, attributable to non-controlling interests (3.31) (3.31)
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 607.05 607.05
Total comprehensive income for the period attributable to owners of parent non-controlling interests (3.31) (3.31)
21 Details of equity share capital
Paid-up equity share capital 3,915.17 3,915.17
Face value of equity share capital 10 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 1.55 1.55
Diluted earnings (loss) per share from continuing operations 1.55 1.55
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.55 1.55
Diluted earnings (loss) per share from continuing and discontinued operations 1.55 1.55
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) Notes to the Statement of Consolidated Unaudited Financial Results for the Quarter Ended June 30 2026 The above statement of consolidated unaudited financial results of Xtranet Technologies Limited the Company have been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard Ind AS 34 Interim Financial Reporting prescribed under Section 133 of the Companies Act 2013 and other accounting principles generally accepted in India and in compliance with Regulation 33 of the Securities and Exchange Board of India Listing Obligations and Disclosure Requirements Regulations 2015 as amended. The standalone unaudited financial results of the Company have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on August 19 2026. The Statutory Auditors of the Company carried out the review of the standalone unaudited financial results for the quarter ended June 30 2026. The Company operates in a single operating segment. The Board of Directors is the Chief Operating Decision Maker the CODM of the Company and makes operating decisions, assesses financial performance and allocates resources based upon discrete financial information. Since the Company operates in a single operating segment, separate segment reporting has not been made under Indian Accounting Standard Ind AS 108 Operating Segment. The figures of the previous period have been regrouped or rearranged wherever necessary to make them comparable with those of the current period.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

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 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income