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XPRO India Results: Latest Quarterly Results & Analysis

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Xpro India Ltd. 31 Jul 2026 15:42 PM
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Q1FY27 Quarterly Result Announced for Xpro India Ltd.

Containers & Packaging company Xpro India announced Q1FY27 results

Consolidated Financial Highlights:

  • Revenue from Operations: For Q1FY27, revenue stood at Rs 17,442.08 lakh, representing a YoY growth of 20.37% compared to Rs 14,490.20 lakh in Q1FY26 and a sequential (QoQ) growth of 29.81% from Rs 13,436.71 lakh in Q4FY26.
  • Total Income: The company reported total income of Rs 17,841.50 lakh in Q1FY27, an increase of 20.27% YoY from Rs 14,834.67 lakh and a QoQ increase of 26.57% from Rs 14,095.84 lakh.
  • Profit Before Tax: Profit before tax for Q1FY27 was Rs 1,156.15 lakh, reflecting a significant turnaround YoY from a loss of Rs 374.97 lakh in Q1FY26. However, it saw a QoQ decline of 34.27% from Rs 1,758.90 lakh in Q4FY26.
  • Net Profit: The company earned a net profit of Rs 762.78 lakh in Q1FY27, compared to a net loss of Rs 548.40 lakh in Q1FY26. Sequentially, this was a 42.42% decline from Rs 1,324.74 lakh in Q4FY26.
  • Total Comprehensive Income: For Q1FY27, total comprehensive income was Rs 919.88 lakh, turning around from a loss of Rs 499.25 lakh in Q1FY26, but decreasing 59.36% QoQ from Rs 2,263.72 lakh in Q4FY26.

Standalone Financial Highlights:

  • Revenue from Operations: Revenue in Q1FY27 was Rs 17,442.08 lakh, up 20.37% YoY from Rs 14,490.20 lakh and up 29.81% QoQ from Rs 13,436.71 lakh in Q4FY26.
  • Total Income: Total income reached Rs 17,886.34 lakh in Q1FY27, a growth of 20.94% YoY and 26.66% QoQ.
  • Profit Before Tax: Standalone profit before tax stood at Rs 1,371.96 lakh in Q1FY27, marking a 127.28% YoY increase from Rs 603.63 lakh and a 14.06% QoQ decline from Rs 1,596.33 lakh.
  • Net Profit: Net profit was Rs 978.61 lakh for Q1FY27, a 127.48% YoY increase compared to Rs 430.20 lakh, and a sequential decline of 15.79% from Rs 1,162.17 lakh in Q4FY26.
  • Total Comprehensive Income: The company reported standalone total comprehensive income of Rs 943.15 lakh in Q1FY27, growing 121.63% YoY from Rs 425.55 lakh.

Business Highlights:

  • Geographical Segment Results:
    • India: Revenue was Rs 17,442.08 lakh in Q1FY27. Segment results (before other income and finance cost) were Rs 1,627.33 lakh, compared to Rs 686.72 lakh in Q1FY26.
    • Outside India: Reported no revenue for Q1FY27 and a segment loss of Rs 37.72 lakh.
  • Warrant Utilization: As of June 30, 2026, an unutilized portion of Rs 7,326.39 lakh from net proceeds of warrant issues and conversions in earlier years was held in bank deposits.
  • Dividend: A dividend of Rs 2 per equity share for FY26 was approved by shareholders at the AGM held on July 20, 2026, and paid on July 28, 2026.
  • Foreign Exchange Impact: The company utilized Euro-denominated supplier credits for capital goods, resulting in an exchange fluctuation gain of Rs 15.58 lakh for Q1FY27.

Result PDF

Result PDF

Containers & Packaging company Xpro India announced Q4FY26 & FY26 results

Consolidated Financial Highlights:

  • Total Income: Reported at 14,095.84 lakh for Q4FY26, compared to 11,041.71 lakh in Q3FY26 (QoQ increase of 27.66%) and 16,129.05 lakh in Q4FY25 (YoY decrease of 12.61%). For FY26, total income was 52,370.51 lakh compared to 55,419.35 lakh in FY25.
  • Net Profit After Tax: Reported at 1,324.74 lakh for Q4FY26, compared to 682.47 lakh in Q3FY26 (QoQ increase of 94.11%) and 657.46 lakh in Q4FY25 (YoY increase of 101.50%). For FY26, net profit after tax was 1,955.89 lakh compared to 3,799.74 lakh in FY25.

Standalone Financial Highlights:

  • Total Income: Reported at Rs 14,121.25 lakh for Q4FY26, compared to Rs 11,060.42 lakh in Q3FY26 (QoQ increase of 27.67%) and Rs 16,083.72 lakh in Q4FY25 (YoY decrease of 12.20%). For FY26, total income was Rs 52,374.67 lakh compared to Rs 55,346.52 lakh in FY25.
  • Net Profit After Tax: Reported at Rs 1,162.17 lakh for Q4FY26, compared to Rs 873.31 lakh in Q3FY26 (QoQ increase of 33.08%) and Rs 928.56 lakh in Q4FY25 (YoY increase of 25.16%). For FY26, net profit after tax was Rs 3,052.12 lakh compared to Rs 4,381.20 lakh in FY25.

Business Highlights:

  • Segment Performance: The Company operates predominantly within a single reportable business segment, "Polymer Processing," and primarily in a single geographic segment, India.
  • Dividend: The Board has recommended a dividend of Rs 2.00 per equity share (face value of Rs 10 each) for the financial year ended March 31, 2026, subject to approval by shareholders at the ensuing Annual General Meeting.
  • New Subsidiary Growth: Xpro Dielectric Films FZ-LLC (a subsidiary) issued 13,235 new equity shares to Oasis II Investments Holdings Limited. Post-allotment, Xpro India Limited holds 85% of the share capital of this subsidiary.
  • New Labour Codes Impact: The Company recognized an incremental impact of INR 107.23 lakh and INR 31.83 lakh as past service costs, resulting in an increase in gratuity and compensated absences liability respectively due to changes in the definition of "wages" under the new Labour Codes.

Result PDF

Containers & Packaging company Xpro India announced Q3FY26 results

  • Revenue: Rs 106.3 crore against Rs 104.6 crore during Q3FY25, change 2%.
  • EBITDA: Rs 9.8 crore against Rs 10.7 crore during Q3FY25, change -8%.
  • EBITDA Margin: 9.2% for Q3FY26.
  • PBT: Rs 11.7 crore against Rs 12.9 crore during Q3FY25, change -9%.
  • PBT Margin: 11% for Q3FY26.
  • PAT: Rs 8.7 crore against Rs 9.7 crore during Q3FY25, change -10%.
  • PAT Margin: 8.2% for Q3FY26.

Result PDF

Containers & Packaging company Xpro India announced Q2FY26 results

  • In Q2FY26, the company reported revenues of Rs 119.9 crore, reflecting a 10.5% decline year-on-year compared to Rs 134.0 crore in Q2FY25.
  • EBITDA stood at Rs 10.7 crore, down 19.6% YoY, while the EBITDA margin contracted to 8.9% from 9.9% in the same quarter last year.
  • Profit Before Tax (PBT) came in at Rs 7.6 crore, marking a 48.0% decline YoY, and Profit After Tax (PAT) was Rs 5.9 crore, lower by 45.8% YoY.
  • PAT margin fell to 4.9% from 8.1% in Q2FY25.

Result PDF

Containers & Packaging company Xpro India announced Q1FY26 results

  • Revenue for Q1FY26 increased by 4.6% (YoY), driven by volume growth in coex sheet segments.
  • EBITDA Margin for Q1FY26 higher (QoQ) reflecting higher volume of coex sheets with dielectric films capped by available capacity.
  • EBITDA Q1FY26 lower YoY at Rs 14.3 crore (excluding other income).
  • Profit before tax for Q1FY26 at Rs 6.0 crore.
  • EPS (basic) for Q1FY26 at Rs 1.93.

Result PDF

Containers & Packaging company Xpro India announced Q3FY25 results

  • Revenue: Rs 104.6 crore compared to Rs 96.1 crore during Q3FY24, change 8.8%.
  • EBITDA: Rs 10.6 crore compared to Rs 15.2 crore during Q3FY24, change -30.3%.
  • EBITDA margin: 10.1% for Q3FY25.
  • PBT: Rs 10.7 crore compared to Rs 14.4 crore during Q3FY24, change -25.7%.
  • PAT: Rs 7.5 crore compared to Rs 10.7 crore during Q3FY24, change -30%.
  • PAT margin: 7.2% for Q3FY25.

Result PDF

Containers & Packaging company Xpro India announced H1FY25 & Q2FY25 results

Financial Highlights:

  • Revenue for Q2FY25 increased by 21.8%.
  • Operating EBITDA (excludes other income) for Q2FY25 lower at Rs 13.2 crore QoQ, reflecting above conditions.
  • Profit before tax for Q2FY25 higher at Rs 13.7 crore.
  • Both PBT and PAT in H1FY25 higher than in H1FY24 by 12.0 % and 15.3 % respectively.
  •  EPS (basic) for Q2FY25 at Rs 4.51.

Operational Highlights:

  • Aggregate production at 16,879 MT higher by 16.4% YoY even as installed capacities remain unchanged.
  • Unbroken demand for Xpro dielectric films with market share maintained.
  • Consumer durable market strong during the quarter; higher offtake by 27.1% YoY.
  • Despite volume improvements, operating results do reflect varying market conditions prevailing in Q2.
  • Nevertheless, Profit After Tax higher by 4.8% YoY.
  • Though turnover was higher in value, operating EBITDA was lower owing to (a) higher proportion of sheets (intrinsically lower margin levels than dielectric films); (ii) dielectric films volume was capped by capacity, and prices were also softer in the quarter (not viewed as a lasting trend); and (iii) impact of incorporation and lease expenses of Xpro Dielectric Films FZLLC (wholly owned subsidiary in UAE), as per accounting standards.
  • It is reasonably expected that bottom-line resilience should continue to reflect our sound operations, competitive edge, and market prospects for technically robust product offerings, calling attention to our focussed leadership strategy.
  • Expansion to double capacity at Barjora has made significant progress, and can be reasonably expected to commence operations in FY25 as announced earlier.
  • The second expansion line for dielectric films is being implemented by the wholly owned subsidiary in UAE (as already announced) and progress generally as per planned timeline.
  • Borrowings during the period are principally long-term supplier’s credit for imported capital equipment.

Result PDF

Containers & Packaging company Xpro India announced Q1FY25 results:

Financial Highlights:

  • Revenue in Q1FY25 increased by 5.8% YoY to Rs 138.5 crore.
  • EBITDA in Q1FY25 decreased by 18.8 % YoY to Rs 15.6 crore; EBITDA Margin for Q1FY25 stood at 11.3%
  • Profit before tax for Q1FY25 increased by 21.2% YoY to Rs 19.0 crore.
  • Profit after tax for Q1FY25 Increased by 24.1% YoY to Rs 14.0 crore; Reported PAT Margin in Q1FY25 of 10.1%
  • EPS (basic) for Q1FY25 at Rs 6.34 (on recently expanded capital)

Operational Highlights:

  • Resilient bottom-line signifying steady operations, sustained market opportunities for Xpro’s technically robust product offerings and the impact of strategic initiatives over past few years, underscoring effectiveness of operational strategies and competitive edge;
  • Aggregate production at 8,514 MT higher by 10.7% (YoY); installed capacities remained unchanged;
  • Dielectric films segment maintained its dynamic performance, operating at almost full capacity with sustained domestic demand for Xpro Biax Dielectric films with market share > 30%; Raw material prices volatile with decreasing trend following global uncertainties; volatility reflected in selling prices. European film prices also impacted domestic selling prices.
  • Consumer durable market strong during the quarter, higher offtake by customers by 20% (YoY);
  • Finance cost decrease by 86% (YoY) due to prepayments in previous quarters
  • Higher taxation – brought forward tax losses exhausted

Result PDF

Containers & Packaging company Xpro India announced Q4FY24 results:

  • Revenue in Q4FY24 increased by 33.6% QoQ to Rs 128.4 crore.
  • EBITDA in Q4FY24 increased by 10.5 % QoQ to Rs 16.8 crore; EBITDA Margin for Q4FY24 stood at 13.1%
  • Profit before tax for Q4FY24 increased by 14.4% QoQ to Rs 16.5 crore.
  • Profit after tax for Q4FY24 Increased by 16.5% QoQ to Rs 12.4 crore; Reported PAT Margin in Q4FY24 of 9.7 %
  • EPS (basic) for Q4FY24 at Rs 5.88 (on recently expanded capital)
  • Dividend of Rs 2 per equity share on the expanded capital base proposed

Result PDF

Containers & Packaging company Xpro India announced Q1FY24 results:

  • Revenue in Q1FY24 increased by 5.3% QoQ to Rs 130.9 crore
  • EBITDA in Q1FY24 increased by 0.1% QoQ to Rs 19.3 crore; EBITDA margin for Q1FY24 higher at 14.7%
  • Profit before tax for Q1FY24 increased by 2.8% QoQ to Rs 15.7 crore
  • Profit after tax for Q1FY24 Increased by 164.6% QoQ to Rs 11.3 crore; PAT Margin in Q1FY24 stood at 8.6%
  • EPS (basic) for Q1FY24 at Rs 6.20 (on recently expanded capital)

 

 

Result PDF

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