Stock Report

Xpro India Reports Q1 FY27 Financial Results: Consolidated Profit Turnaround Drives Rebound to ₹762.78 Lacs

Posted On : 2026-07-31 22:58:08( TIMEZONE : IST )

Xpro India Limited, a prominent manufacturer of synthetic resins and polymer processing products, has reported its standalone and consolidated financial performance for the first quarter ended June 30, 2026.

The company staged a significant top-line expansion, driving a sharp turnaround in consolidated profitability relative to the loss recorded in the corresponding period of the previous fiscal year.

Consolidated Operational & Revenue Highlights

For the quarter ended June 30, 2026, Xpro India generated consolidated revenue from operations of INR 17,442.08 lacs, registering a 20.37% year-over-year increase compared to INR 14,490.20 lacs reported in Q1 FY26. Sequentially, revenue expanded 29.81% over the INR 13,436.71 lacs achieved in Q4 FY26.

Including other income of INR 399.42 lacs (up from INR 344.47 lacs in Q1 FY26), total consolidated income for Q1 FY27 reached INR 17,841.50 lacs, representing a 20.27% YoY growth over INR 14,834.67 lacs in Q1 FY26 and a 26.66% increase over Q4 FY26.

Expense Breakdown (Consolidated)

Total consolidated expenditure for Q1 FY27 rose to INR 16,685.35 lacs, compared to INR 15,200.64 lacs in Q1 FY26 and INR 12,336.94 lacs in Q4 FY26. Cost structures across key areas included:

Cost of Materials Consumed: Reached INR 13,340.52 lacs, up from INR 10,364.44 lacs in Q1 FY26 and INR 8,835.40 lacs in Q4 FY26.

Changes in Inventories: Adjustment accounted for INR (776.93) lacs (inventory build-up), compared to INR 108.83 lacs in Q1 FY26.

Other Expenses: Totaled INR 2,400.39 lacs, compared to INR 1,706.66 lacs in Q1 FY26.

Employee Benefits Expense: Measured at INR 984.17 lacs, relative to INR 837.85 lacs in Q1 FY26.

Depreciation & Amortisation Expense: Increased to INR 509.40 lacs, up from INR 298.34 lacs in Q1 FY26.

Finance Costs: Stood at INR 317.82 lacs, compared to INR 168.71 lacs in Q1 FY26.

Foreign Exchange Differences: Unrealised gain on translation measured at INR (76.07) lacs (compared to an unrealised loss of INR 1,680.38 lacs in Q1 FY26), alongside a realised gain of INR (13.95) lacs.

Consolidated Profitability & Earnings Performance

Stronger revenue performance and reduced foreign currency headwinds enabled a sharp turnaround into positive bottom-line earnings:

Profit Before Tax (PBT): Turnaround to INR 1,156.15 lacs, recovering from a pre-tax loss of INR (365.97) lacs in Q1 FY26, though lower than INR 1,758.90 lacs in Q4 FY26.

Tax Expenses: Totaled INR 393.37 lacs, comprising current tax of INR 206.90 lacs, deferred tax of INR 139.82 lacs, and tax adjustments for earlier years of INR 46.65 lacs.

Net Profit After Tax (PAT): Turned around to INR 762.78 lacs, compared to a net loss of INR (548.40) lacs in Q1 FY26 and INR 1,324.74 lacs in Q4 FY26.

Owner Attributable Profit: Net profit attributable to owners of the company reached INR 794.30 lacs, with non-controlling interest accounting for INR (31.52) lacs.

Total Comprehensive Income: Registered at INR 919.88 lacs (after adding INR 157.10 lacs in other comprehensive income), compared to a total comprehensive loss of INR (499.25) lacs in Q1 FY26.

Earnings Per Share (EPS): Basic and Diluted EPS reached INR 3.38 per share (face value of INR 10 each, non-annualized), compared to INR (2.46) in Q1 FY26 and INR 5.64 in Q4 FY26.

Standalone Performance Summary

On a standalone basis, Xpro India reported identical operational top-line growth alongside higher net earnings due to lower finance and depreciation expenses:

Revenue from Operations: INR 17,442.08 lacs

Other Income: INR 444.26 lacs

Total Income: INR 17,886.34 lacs

Total Expenses: INR 16,514.36 lacs

Profit Before Tax (PBT): INR 1,371.98 lacs, up 127.29% YoY from INR 603.63 lacs in Q1 FY26.

Net Profit After Tax (PAT): Reached INR 978.61 lacs, up 127.48% YoY from INR 430.20 lacs in Q1 FY26.

Total Comprehensive Income: Stood at INR 943.15 lacs, relative to INR 425.55 lacs in Q1 FY26.

Standalone EPS: Basic EPS stood at INR 4.17 per share, compared to INR 1.93 in Q1 FY26.

Capital Base: Paid-up equity share capital was reported at INR 2,347.04 lacs (face value of INR 10 per share). Other equity stood at INR 73,623.46 lacs on a consolidated basis and INR 63,201.45 lacs on a standalone basis at the end of FY26.

Shares of Xpro India Limited was last trading in BSE at Rs. 1495.50 as compared to the previous close of Rs. 1394.00. The total number of shares traded during the day was 7166 in over 628 trades.

The stock hit an intraday high of Rs. 1519.00 and intraday low of 1389.60. The net turnover during the day was Rs. 10499878.00.