XTGLOBAL2024-10-012024-12-31 XTGLOBAL2024-10-012024-12-31 XTGLOBAL2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member XTGLOBAL2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member XTGLOBAL2024-10-012024-12-31in-bse-fin:OneOperatingExpenses03Member XTGLOBAL2024-10-012024-12-31in-bse-fin:OneOperatingExpenses04Member XTGLOBAL2024-10-012024-12-31in-bse-fin:OneOperatingExpenses05Member XTGLOBAL2024-10-012024-12-31in-bse-fin:OneOperatingExpenses06Member XTGLOBAL2024-10-012024-12-31in-bse-fin:OneOperatingExpenses07Member XTGLOBAL2024-10-012024-12-31in-bse-fin:OneOperatingExpenses08Member XTGLOBAL2024-10-012024-12-31in-bse-fin:OneOperatingExpenses09Member XTGLOBAL2024-10-012024-12-31in-bse-fin:OneOperatingExpenses10Member XTGLOBAL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member XTGLOBAL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member XTGLOBAL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses03Member XTGLOBAL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses04Member XTGLOBAL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses05Member XTGLOBAL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses06Member XTGLOBAL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses07Member XTGLOBAL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses08Member XTGLOBAL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses09Member XTGLOBAL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses10Member XTGLOBAL2024-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 531225 XTGLOBAL NOTLISTED Xtglobal Infotech Limited Equity 2024-04-01 2025-03-31 2025-02-14 2025-02-07 INR Lakhs Third quarter 10:00:00 11:55:00 2025-02-14 2025-02-14 Not applicable Single segment IT/ITES 2024-10-01 2024-12-31 Unaudited Consolidated 490469000.00 3428000.00 493897000.00 0.00 0.00 0.00 295980000.00 7768000.00 19961000.00 115630000.00 439338000.00 54559000.00 0.00 54559000.00 16034000.00 2026000.00 18060000.00 0.00 36499000.00 0.00 0.00 0.00 256000.00 36755000.00 0.00 36755000.00 0.00 0.00 13296845500000.00 1 0.28 0.28 0.00 0.00 0.28 0.28 Notes: 1. The above statement of unaudited consolidated financial results of XTGlobal Infotech Limited ( the company ) which have been prepared in accordance with the Indian Accounting Standards ( Ind AS ) prescribed under section 133 of the Companies Act, 2013, read with relevant rules issued thereunder, other accounting principles generally accepted in India and guidelines issued by the Securities Exchange Board of India ( SEBI ) were reviewed and recommended by audit committee and thereafter approved by the meeting of the Board of Directors of the company held on February 14th, 2025. 2. During the quarter ended 31st December 2023 the company has issued Employee stock options (ESOP) and Restricted stock units (RSU) as a part of XTGlobal Infotech limited Employees Stock Benefit Scheme - 2020. The options/RSUs will be vested over a period of 4 years and with an exercise period of 4 years from the date of vesting at an exercise price of Rs. 20/- per option and Rs. 1/- per RSU. Th fair value of the options has been calculated using the Black Scholes model considering the factors like share price, exercise price, expected volatility, option life, expected dividend and the risk free interest rate. Expected volatility has been calculated based on the 1 year historical market price of the shares of the company. The issuance of ESOPs and RSUs has resulted in increase in employee costs to the tune of Rs. 58.83 lakhs for the current quarter ended and a corresponding increase in the reserves of the company. During the period, an expense of Rs. 48.51 lakhs relating to the subsidiary, which was previously recognized under other expenses, has been written off as it is no longer payable. This adjustment has been reflected in the Profit & Loss account under other expenses. 3. The results stated above are also available on stock exchange website www.bseindia.com www.nseindia.com and also on the website of the company at www.xtglobal.com . Single segment 2024-04-01 2024-12-31 Unaudited Consolidated 1470904000.00 20590000.00 1491494000.00 0.00 0.00 0.00 951930000.00 24016000.00 59362000.00 338081000.00 1373390000.00 118105000.00 0.00 118105000.00 26961000.00 6730000.00 33691000.00 0.00 84414000.00 0.00 0.00 0.00 1124000.00 85537000.00 0.00 85537000.00 0.00 0.00 13296845500000.00 1 0.64 0.64 0.00 0.00 0.64 0.64 Cost of technical subcontractors 82380000.00 Fee for professional services 7402000.00 General office expenses 1549000.00 Insurance 1728000.00 Other Expenses -1154000.00 Power and fuel 1609000.00 Recruitment and training 916000.00 Rent 3385000.00 Software and licences 15371000.00 Travel and conveyance 2445000.00 Cost of technical subcontractors 235578000.00 Fee for professional services 19155000.00 General office expenses 4709000.00 Insurance 5187000.00 Other Expenses 9215000.00 Power and fuel 5751000.00 Recruitment and training 3735000.00 Rent 9670000.00 Software and licences 39468000.00 Travel and conveyance 5613000.00