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The above statement of audited standalone 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 May 22nd, 2026. <BR> 2. During the quarter ended 31st December 2023 and the quarter ended 31st March 2025 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. <BR> 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. <BR> The issuance of ESOPs and RSUs has resulted in increase in employee costs to the tune of Rs. 32.05 lakhs for the current quarter and Rs. 206.97 lakhs for the one year period and also a corresponding increase in the reserves of the company. <BR> 3. During the second quarter of this year, the company applied for the exit of its SEZ unit at the Visakhapatnam branch. The exit was approved by the SEZ authorities on September 22, 2025. As part of the exit process, the department recovered GST input tax benefits amounting to Rs. 6,32,58,370, which had been availed on Property, Plant & Equipment while operating in the SEZ. This amount has been capitalized to the respective assets and is being depreciated over their remaining useful life. <BR> 4. On November 21, 2025, the Government of India notified the four Labour Codes, bringing them into effect and replacing the existing 29 labour laws. In accordance with Ind AS 19 - Employee Benefits, the Company has evaluated the impact of the implementation of these Labour Codes and concluded that there is no significant material impact. <BR> 5. 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". 2025-04-012026-03-31AuditedStandalone7243680004115200076552000000052800600023268000308140001019090006839970008152300008152300012138000123900013377000068146000000068146000-2494000656520001341237050000013412370518697280000.490.49000.490.49Cost of technical subcontractors9342000Rates and taxes2331000Power and fuel1686000Communication expenses414000Software and licences3716000Legal and professional fee1596000Repairs and maintenance1125000Insurance1665000Recruitment and training40000Other Expenses7165000Cost of technical subcontractors40689000Rates and taxes5205000Power and fuel8859000Communication expenses1692000Software and licences12424000Legal and professional fee5946000Repairs and maintenance2405000Insurance6037000Recruitment and training369000Other Expenses182830008201900000000000132008100000199000013220710002142261000002580470002436000222310000264900028536300095850004542900034037700024826380001341240001869728000200385200020038520002663930000002282000268675000494380001924000033735300010484200064700041120004759000167250001263260001220400029030001414330004787860002482638000Security Deposits1732000Deposits with Statutory authorities258000Unbilled Revenue2649000Advance to employees312000Prepaid expenses16005000Balances with Statutory authorities29112000Lease Liabilities2282000Lease Liabilities300000Deferred Purchase Consideration16425000Statutory payables6751000Payroll payables413000Other payables5040000232680000-1899860000318100013910000-12020000-75770000-452800003081400008040009074000-1345000-2477000035868000555000020697000000-8489000-24940000-170287000-8876400000066400000-9540400000000000765000745560000000000000000000035868000555000000-3237300000671700000000289256000139077000066780002326800000126950000-8270000-82700032630002436000Items not be reclassified to profit or (loss)-2494000-2494000Items not be reclassified to profit or (loss)-2494000-24940000000-2494000-2494000XTGlobal Infotech Limited******XTGlobal Inc******Subsidiary companySale of goods or services362586000Approved36258600000XTGlobal Infotech Limited******Network Objects******Subsidiary companySale of goods or services3561000Approved356100000XTGlobal Infotech Limited******Srinivasa Raju Kosuri******Non-Executive DirectorRemuneration9052000Approved905200000XTGlobal Infotech Limited******Padma Kosuri******Spouse of Srinivasa Raju KosuriRemuneration6400000Approved640000000XTGlobal Infotech Limited******Ramarao Atchuta Mullapudi******MDRemuneration24686000Approved2468600000XTGlobal Infotech Limited******Kalyani Mullapudi******Spouse of Ramarao Atchuta MullapudiRemuneration2743000Approved274300000XTGlobal Infotech Limited******Harika Vardhani Mullapudi******Daughter of Ramarao Atchuta MullapudiRemuneration2728000Approved272800000XTGlobal Infotech Limited******Sreedevi Vuppuluri******Whole time directorRemuneration600000Approved60000000XTGlobal Infotech Limited******Narasimha Raju Kalidindi******Independent DirectorRemuneration60000Approved6000000XTGlobal Infotech Limited******Jagannatha Prasad Malireddy******Non-Executive DirectorRemuneration40000Approved4000000XTGlobal Infotech Limited******Saibaba Karuturi******Independent DirectorRemuneration70000Approved7000000XTGlobal Infotech Limited******Srinivasa Raju Kosuri******Non-Executive DirectorRemuneration10000Approved1000000XTGlobal Infotech Limited******Raghuram Kusuluri******CFORemuneration1517000Approved151700000XTGlobal Infotech Limited******Sridhar Pentela******CSRemuneration675000Approved67500000XTGlobal Infotech Limited******Srinivasa Raju Kosuri******Non-Executive DirectorLoan14680000Approved146800003110600016426000429408000AuditedtrueC Ramachandram & Cotrue2027-07-31