XPROINDIA2024-04-012024-06-30 XPROINDIA2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member XPROINDIA2024-06-30 XPROINDIA2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member XPROINDIA2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 590013 XPROINDIA NOTLISTED Xpro India Limited Equity 2024-04-01 2025-03-31 2024-07-26 2024-07-18 INR Lakhs First quarter 11:45:00 16:00:00 2024-07-26 2024-07-26 Not applicable Single segment Polymer Processing 2024-04-01 2024-06-30 Unaudited Standalone 1385322000.00 68903000.00 1454225000.00 979985000.00 0.00 18369000.00 71434000.00 9441000.00 26059000.00 159046000.00 1264334000.00 189891000.00 0.00 189891000.00 49562000.00 129000.00 49691000.00 0.00 140200000.00 0.00 0.00 0.00 0.00 140200000.00 -3051000.00 137149000.00 137149000.00 0.00 220346000.00 10 6.36 6.34 0.00 0.00 6.36 6.34 1. The above standalone financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on July 26, 2024. The statutory auditors of the Company have conducted a limited review of these financial results. 2. Figures for the quarter ended March 31, 2024 are the resultant balancing figures between standalone audited figures in respect of the full financial year and the published unaudited year-to-date figures upto the third quarter of the full financial year ended March 31, 2024, which were subject to limited review. 3. These standalone financial results have been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standards 34, Interim Financial reporting ('Ind AS 34') prescribed under section 133 of the Companies Act, 2013 (‘the Act’), and other accounting principles generally accepted in India and is in compliance with the presentation and disclosure requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended). 4. The Company operates predominantly within a single reportable business segment Polymer Processing and mainly in a single geographic segment i.e. India (as per Ind AS 108 - Segment reporting ). There are no separate reportable businesses or other geographic segments. 5. During the previous year, the Company issued and allotted: (a) 14,35,750 warrants at a price of INR 975 each, each warrant carrying a right upon being fully paid up within a period of 18 months from date of allotment to subscribe to one equity share of face value INR 10 of the Company (including premium of INR 965 each). As on June 30, 2024, unutilised portion of the net proceeds (INR 4899.50 lacs) were temporarily parked/invested in bank deposits. (Allotment money - INR 4899.50 lakhs, being 35% of the total warrant price was received in January 2024.); and (b) 13,62,397 equity shares of INR 1101 per equity share (FV of INR 10 each, including a premium of INR 1091 per equity share) aggregating to INR 149,99.99 lacs by way of Qualified Institutions Placement ('QIP'). The net proceeds of the above were utilised for the purpose as stated in the Placement Document other than INR 7967.86 lacs, which is temporarily parked/invested in bank deposits. 6. A wholly-owned subsidiary named “Xpro Dielectric Films FZ-LLC” has been incorporated on May 21, 2024, as a Limited Liability Company in the Free Zone, in the Emirate of Ras Al Khaimah, UAE. Subsequent to quarter ended June 30, 2024, the Company has remitted AED 2,000,000 (INR 4,55,16,064) towards capital subscription. 7. Previous period’s figures have been regrouped/reclassified wherever necessary to correspond with the current period’s classification/disclosure. The impact of such regrouping/reclassification are not material to these standalone financial results. Other Expenses 159046000.00 Remeasurement of defined benefit plans -27000.00 -27000.00 -7000.00 Change in fair value of tax free bonds -4050000.00 -4050000.00 -1019000.00