Xtranet Technologies Q1 FY27 Share Price & Earnings Call Analysis

₹290.05+5.00% today
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

#2of 37 in
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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Full Q1 FY27 analysis

MarginsQ1 FY27 call

Flat

See what Xtranet Technologies Ltd said on margins — free account, 30 seconds.

Full Q1 FY27 analysis

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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Full Q1 FY27 analysis

FundraisingQ1 FY27 call

See what Xtranet Technologies Ltd said on fundraising — free account, 30 seconds.

Full Q1 FY27 analysis

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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Full Q1 FY27 analysis

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

  1. This stockXtranet Techno.Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3

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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

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Flat₹28,129 Cr107.9
2Xtranet Techno.This stock40%+Flat₹1,612 Cr37.6
340%+Flat₹1,534 Cr131.2
440%+Flat₹571 Cr24.8
540%+Flat₹378 Cr26.9
640%+Flat₹84 Cr8.3

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Pro shows every company guiding 40%+ revenue growth →Full IT - Services ranking

Financials 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 Shareholders233

Financials of Xtranet Technologies Ltd

Quarterly Results

Quarter-by-quarter operating performance

Jun 2025Mar 2026Jun 2026
Sales +45.66160.9650.46
Expenses +40.16125.7540.08
Operating Profit5.5035.2110.38
OPM %12.05%21.88%20.57%
Other Income +0.090.510.46
Interest0.721.831.72
Depreciation0.742.591.68
Profit before tax4.1331.307.44
Tax %17.92%22.59%18.82%
Net Profit +3.3924.226.04
EPS in Rs4.446.151.55

Financials of Xtranet Technologies Ltd

Profit & Loss

Annual income statement trend

Mar 2023Mar 2024Mar 2025Mar 2026
Sales +223233276365
Expenses +209213228302
Operating Profit13204864
OPM %6%9%17%17%
Other Income +1021
Interest3476
Depreciation3126
Profit before tax8154052
Tax %29%29%25%22%
Net Profit +6113041
EPS in Rs8.6015.9437.9910.28
Dividend Payout %-0%-0%-0%-0%

Financials of Xtranet Technologies Ltd

Balance Sheet

Capital structure and asset base

Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital77839
Reserves19328897
Borrowings +19413986
Other Liabilities +178123187120
Total Liabilities224203322342
Fixed Assets +7122460
CWIP361725
Investments1012
Other Assets +214185279255
Total Assets224203322342

Financials of Xtranet Technologies Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +0-1928
Cash from Investing Activity +-7-16-30-68
Cash from Financing Activity +6192040
Net Cash Flow-12-20
Free Cash Flow-1-8-17-22
CFO/OP9%5%26%53%

Financials of Xtranet Technologies Ltd

Ratios

Working capital efficiency and return ratios

Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days267157215114
Inventory Days79133190128
Days Payable371269395147
Cash Conversion Cycle-24221096
Working Capital Days27436549
ROCE %31%43%33%

What Xtranet Technologies Ltd's management said in earlier quarters

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