Xtranet Technologies Q1 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹1,517 Cr
- P/E
- 35.39
- ROE
- 34.78%
- PEG
- 0.40
- Price to sales
- 4.15
- Debt to equity
- 0.63
- 52W high / low
- ₹359 / ₹120
- EBITDA margin
- 17.42%
- Net profit margin
- 11.15%
- Promoter holding
- 62.62%
- Sales (last year)
- ₹365 Cr
XtraNet Technologies delivers AI-driven, compliance-safe and secure cloud transformation. It combines predictive intelligence, zero-trust data controls, and automation with real time practical solutions
Guidance scorecard · Q1 FY27 call
What Xtranet Technologies Ltd's management guided
and where it ranks in IT - Services
IT - Services
RevenueQ1 FY27 call
40%+- XtraNet targets approximately 35-40% CAGR revenue growth over the next three years.
- FY27 revenue guidance is Rs. 500+ crores, up from Rs. 365 crores in FY26 (~35% growth).
- Active participation in projects worth Rs. 1200 crores, with plans to bid for similar-sized projects in the next 3-6 months.
- Existing order book of Rs. 373 crores, with 55-60% expected to be executed in the current financial year.
- Data center segment expected to grow at 35-40% annually, targeting 50% revenue contribution.
- Increasing focus on service-led revenues with 60%+ contribution anticipated for sustained margin improvement.
2 more points from Xtranet Technologies Ltd's call on revenue
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MarginsQ1 FY27 call
FlatSee what Xtranet Technologies Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
Planned- The company is currently involved in CAPEX deployment with execution periods of approximately 9 to 15 months depending on project scale and size.
- CAPEX contributes about 50-60% of billing during project execution, followed by OPEX services over 4-7 years.
- They are enhancing the capacity and capability of their data center infrastructure to handle increased load and onboard more subscribers, aiming for growth in the XtraTrust platform.
- Focus on data center infrastructure modernization and new disaster recovery setup creation forms a key part of future CAPEX and growth.
2 more points from Xtranet Technologies Ltd's call on capex
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FundraisingQ1 FY27 call
See what Xtranet Technologies Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
Rising- Current order book as on 30th June: Approximately Rs. 375 crore.
- Around 55% to 60% of this order book is expected to be executed in the current financial year.
- Active bid pipeline: Approximately Rs. 1200 crore.
- Out of the Rs. 1200 crore pipeline, 50% to 60% is from the data center and IT operations segment.
- Approximately 40% to 45% of the pipeline is at an advanced stage.
2 more points from Xtranet Technologies Ltd's call on the order book
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Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in IT - Services
on management's own guidance
- 2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
IT - Services companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Flat | ₹28,129 Cr | 107.9 | |
| 2 | Xtranet Techno.This stock | 40%+ | Flat | ₹1,612 Cr | 37.6 |
| 3 | 40%+ | Flat | ₹1,534 Cr | 131.2 | |
| 4 | 40%+ | Flat | ₹571 Cr | 24.8 | |
| 5 | 40%+ | Flat | ₹378 Cr | 26.9 | |
| 6 | 40%+ | Flat | ₹84 Cr | 8.3 |
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Pro shows every company guiding 40%+ revenue growth →Full IT - Services rankingFinancials of Xtranet Technologies Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Shareholder Pattern
Xtranet Technologies Ltd
Shareholding breakup across reporting periods.
| Jul 2026 | |
|---|---|
| Promoters + | 83.63% |
| DIIs + | 3.09% |
| Public + | 13.27% |
| No. of Shareholders | 233 |
Financials of Xtranet Technologies Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Jun 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|
| Sales + | 45.66 | 160.96 | 50.46 |
| Expenses + | 40.16 | 125.75 | 40.08 |
| Operating Profit | 5.50 | 35.21 | 10.38 |
| OPM % | 12.05% | 21.88% | 20.57% |
| Other Income + | 0.09 | 0.51 | 0.46 |
| Interest | 0.72 | 1.83 | 1.72 |
| Depreciation | 0.74 | 2.59 | 1.68 |
| Profit before tax | 4.13 | 31.30 | 7.44 |
| Tax % | 17.92% | 22.59% | 18.82% |
| Net Profit + | 3.39 | 24.22 | 6.04 |
| EPS in Rs | 4.44 | 6.15 | 1.55 |
Financials of Xtranet Technologies Ltd
Profit & Loss
Annual income statement trend
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| Sales + | 223 | 233 | 276 | 365 |
| Expenses + | 209 | 213 | 228 | 302 |
| Operating Profit | 13 | 20 | 48 | 64 |
| OPM % | 6% | 9% | 17% | 17% |
| Other Income + | 1 | 0 | 2 | 1 |
| Interest | 3 | 4 | 7 | 6 |
| Depreciation | 3 | 1 | 2 | 6 |
| Profit before tax | 8 | 15 | 40 | 52 |
| Tax % | 29% | 29% | 25% | 22% |
| Net Profit + | 6 | 11 | 30 | 41 |
| EPS in Rs | 8.60 | 15.94 | 37.99 | 10.28 |
| Dividend Payout % | -0% | -0% | -0% | -0% |
Financials of Xtranet Technologies Ltd
Balance Sheet
Capital structure and asset base
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| Equity Capital | 7 | 7 | 8 | 39 |
| Reserves | 19 | 32 | 88 | 97 |
| Borrowings + | 19 | 41 | 39 | 86 |
| Other Liabilities + | 178 | 123 | 187 | 120 |
| Total Liabilities | 224 | 203 | 322 | 342 |
| Fixed Assets + | 7 | 12 | 24 | 60 |
| CWIP | 3 | 6 | 17 | 25 |
| Investments | 1 | 0 | 1 | 2 |
| Other Assets + | 214 | 185 | 279 | 255 |
| Total Assets | 224 | 203 | 322 | 342 |
Financials of Xtranet Technologies Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| Cash from Operating Activity + | 0 | -1 | 9 | 28 |
| Cash from Investing Activity + | -7 | -16 | -30 | -68 |
| Cash from Financing Activity + | 6 | 19 | 20 | 40 |
| Net Cash Flow | -1 | 2 | -2 | 0 |
| Free Cash Flow | -1 | -8 | -17 | -22 |
| CFO/OP | 9% | 5% | 26% | 53% |
Financials of Xtranet Technologies Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| Debtor Days | 267 | 157 | 215 | 114 |
| Inventory Days | 79 | 133 | 190 | 128 |
| Days Payable | 371 | 269 | 395 | 147 |
| Cash Conversion Cycle | -24 | 22 | 10 | 96 |
| Working Capital Days | 27 | 43 | 65 | 49 |
| ROCE % | 31% | 43% | 33% |
Continue your research
What Xtranet Technologies Ltd's management said in earlier quarters
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