XPRO India's Q1 FY 2025-26 Quarterly Results

Result Summary

• XPRO India Ltd reported a 11.1% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 2.0%.
• Its expenses for the quarter were up by 17.7% QoQ and 7.1% YoY.
• The net profit decreased 144.1% QoQ and decreased 139.1% YoY.
• The earnings per share (EPS) of XPRO India Ltd declined at 2.5 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

XPRO India Ltd is a company that provides a range of products and services primarily in the manufacturing sector. As of the latest data available, the company is known for producing specialty polymer products. These include a variety of packaging films and other related materials. The company operates in the chemical and materials industry, which is subject to fluctuations based on raw material prices and demand from consumer goods sectors. There have been no specific major developments mentioned in the data provided for the recent period, and any additional information regarding strategic changes or market expansions is not available within the scope of this analysis.

Revenue

In the first quarter of the financial year 2026 (Q1FY26), XPRO India Ltd reported a total income of ₹148.35 crores. This represents an 11.1% increase compared to the previous quarter (Q4FY25), where the total income was ₹133.57 crores. Year-over-year, there was a 2.0% increase in total income from ₹145.42 crores in Q1FY25. The observed increase in revenue on a quarterly basis suggests a positive trajectory in the company's sales or other income-generating activities for this period. The data does not provide further detail on the specific drivers of this revenue growth.

Profitability

The company experienced a significant shift in profitability in Q1FY26, with a reported loss in profit before tax (PBT) amounting to -₹3.75 crores. This is a notable decrease from the profit of ₹16.52 crores in Q4FY25 and ₹18.99 crores in Q1FY25, marking a quarter-over-quarter decline of 122.7% and a year-over-year decline of 119.7%. The tax expense for Q1FY26 was ₹1.73 crores, a decrease from the previous quarter's ₹4.09 crores and the same quarter last year's ₹4.97 crores. Consequently, the profit after tax (PAT) was a negative ₹5.48 crores, contrasting with profits of ₹12.43 crores in the last quarter and ₹14.02 crores in the corresponding quarter of the previous year. Earnings per share (EPS) reflected these losses, recorded at -₹2.50, compared to ₹5.80 in Q4FY25 and ₹6.30 in Q1FY25.

Operating Metrics

The total expenses for XPRO India Ltd in Q1FY26 were reported at ₹135.35 crores. This represents a 17.7% increase from the previous quarter's expenses of ₹115.02 crores and a 7.1% increase from the ₹126.43 crores reported in Q1FY25. The increase in expenses outpaced the revenue growth, contributing to the negative profitability metrics. The financial data provided does not include specific operational or financial ratios such as the P/E ratio, debt-to-equity ratio, or current ratio, which would provide further insights into the company's operational efficiency and financial health. Additionally, the data does not specify any anomalies or unusual transactions affecting the operating metrics for the reporting period.