Xtranet Technologies Limited · NSE:XTRANET
Xtranet Technologies — H1 FY27 Earnings Presentation
33 slides from Xtranet Technologies's earnings presentation, Nov 4, 2026
Slide 1: Submission letter to NSE and BSE
Date: November 04, 2026 To National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Plot No. C/1, G Department of Corporate Services/ Listing Block, Bandra-Kurla Complex, Bandra (East), Phiroze Jeejeebhoy Towers Mumbai – 400051 Dalal Street, Fort, Mumbai – 400001 SYMBOL: XTRAN
Slide 2: XtraNet Technologies Limited Investor Presentation November 2026
XtraNet Technologies Limited Investor Presentation November 2026 XtraNet Technologies Limited Investor Presentation November 2026
Slide 3: Snapshot
Snapshot Snapshot 2002 4 15+ States 10+ INR 3,900 Mn Incorporation Business Verticals PAN India Footprint Customer Industries Order Book* 50+ Data Centre 175 Projects Completed 504 370 50% Permanent Contractual Revenue from Data Projects Delivered (FY24–FY26) Employees Employees Centre Infrastructur
Slide 4: Company Overview
COMPANY OVERVIEW
Slide 5: Company Overview
Company Overview Company Overview Revenue (INR Mn) & EBITDA Margins (%) • Established in 2002, Xtranet is an integrated technology solutions provider with 24+ years of experience. 3,653 • Services spread across data centres infrastructure and IT solutions, 2,761 2,329 20% enterprise applications, di
Slide 6: Key Milestones
Key Milestones Key Milestones 2023 Tech Excellence Award 2023 – 2025 Global Pride Awards Converted to Public 2002 2021 Best Employer Brand Award 2023 Limited Company; Incorporated Launched proprietary – Bhopal Region expanded proprietary as XtraNet 2007 2012 2017 low-code platform Maharashtra State
Slide 7: Promoters, Board & Senior Leadership
Promoters, Board Senior Leadership Promoters, Board & Senior Leadership Sukhbir Singh Kukreja Jogendra Pal Singh Alagh Shiney Sukhbir Promoter & Promoter & Whole- Promoter & Managing Director Time Director Non-Executive Director • Associated since 2002 • Associated since 2003 • Associated since 2025
Slide 8: Marquee Clients
Marquee Clients Investor Presentation 7
Slide 9: Strategic Partnerships
Strategic Partnerships Strategic Partnerships Investor Presentation 8
Slide 10: Business Overview
BUSINESS OVERVIEW
Slide 11: Business Verticals
Business Verticals Business Verticals Data Centre Enterprise Digital Proprietary Infrastructure & IT Application Services Platform Operations 23% 13% 14% 50% * % Revenue Contribution as H1-FY27 10
Slide 12: Data Centre Infrastructure & IT Operations
Data Centre Infrastructure & IT Operations • End-to-end data centre infrastructure management across servers, Revenue (INR Mn) storage, networks, virtualization, power and cooling. 1,480 • Integrated IT operations covering application hosting, database 1,046 management, backup, cybersecurity and net
Slide 13: Enterprise Applications
Enterprise Applications Enterprise Applications Revenue (INR Mn) • Xtranet provides ERP selection, design, configuration and customization, with implementation of core modules across 1,213 1,108 Finance, HRMS, SCM, Procurement and Billing. 972 • Enterprise, government, web and mobile applications ar
Slide 14: Digital Services
Digital Services Digital Services • Technology-enabled solutions support the transition from legacy Revenue (INR Mn) systems to scalable digital platforms across applications, cloud and analytics. 582 439 • Digital solutions leverage AI, IoT and Blockchain to enhance automation, security, real-time
Slide 15: Proprietary Platforms
Proprietary Platforms Proprietary Platforms • XtraTrust enables secure authentication, digital signatures and trusted Revenue (INR Mn) digital transactions across regulated environments. • XtraTrust is among the MeitY, Government of India-approved Certifying Authorities (CA), authorized to issue Dig
Slide 16: Order Book Overview & Key Client Contracts
Order Book Overview Key Client Contracts Order Book Overview & Key Client Contracts Order Book As On Total Project Order Value Order book executable in FY27 30-09-2026 38 INR 3,900 Mn ~55% Client Wise Order Value Breakup Nature Wise Order Value Breakup State Wise No of Project Breakup Maharashtra, 1
Slide 17: Strategic Overview
STRATEGIC OVERVIEW
Slide 18: Key Strengths
Key Strengths Key Strengths High Share Of Recurring And Annuity-led Revenues Data Centre Infrastructure & IT Operations contributed 5 0 % of H 1 - FY27 revenue, providing predictable cash flows, higher visibility, and long-term client engagement through SLA-based contracts. Strong Positioning In Gov
Slide 19: Future Growth Strategies
Future Growth Strategies Future Growth Strategies Data Centre & Infrastructure Expansion Expanding and Augmenting Our • Expanding and modernizing data centre, disaster Platforms and Services Portfolio recovery sites, and cybersecurity infrastructure • Expanding data centre infrastructure & IT operat
Slide 20: Industry Overview
INDUSTRY OVERVIEW
Slide 21: IT-ITeS Industry: Market Landscape & Growth Outlook
IT-ITeS Industry: Market Landscape Growth Outlook IT-ITeS Industry: Market Landscape & Growth Outlook Indian IT-ITeS Market Size (in U S D Bn) The global IT-ITeS market grew at a CAGR of 6.1% from CY20 to CY26 and reached USD 5.63 trillion in CY26E. The market is projected to grow at a 6.9% CAGR CAG
Slide 22: Key Growth Drivers & Government Initiative
Key Growth Drivers Government Initiative Key Growth Drivers & Government Initiative Growth Drivers Sector Demand BFSI: Healthcare: Telecom & Media: Digital banking, fintech, Telemedicine, EHRs, AI 5G, network virtualization, compliance, fraud analytics diagnostics, cloud platforms OTT,CX analytics D
Slide 23: Financial Overview
FINANCIAL OVERVIEW
Slide 24: Q2-FY27 Financial Highlights
Q2-FY27 Financial Highlights Q2-FY27 Financial Highlights INR 1,097 Mn INR 224 Mn 20.42% REVENUE EBITDA EBITDA MARGIN 62.8% YoY 143.5% YoY 677 Bps INR 137 Mn 12.49% INR 3.36 NET PROFIT NET PROFIT MARGIN Diluted EPS 110.8% YoY 285 Bps 95.3% YoY 23
Slide 25: H1-FY27 Financial Highlights
H1-FY27 Financial Highlights H1-FY27 Financial Highlights INR 1,601 Mn INR 328 Mn 20.49% REVENUE EBITDA EBITDA MARGIN 41.6% YoY 123.1% YoY 749 Bps INR 198 Mn 12.37% INR 4.75 NET PROFIT NET PROFIT MARGIN Diluted EPS 100.0% YoY 362 Bps 82.0% YoY 24
Slide 26: Q2/H1-FY27 Operational Highlights
Q2/H1-FY27 Operational Highlights Q2/H1-FY27 Operational Highlights • Secured fresh orders worth approximately INR 850–900 Mn during Q2 FY27, taking the total order book to around INR 3,900 Mn, supported by new business wins in BFSI and extensions of existing customer engagements, strengthening clie
Slide 27: Quarterly Consolidated Profit & Loss Statement
Quarterly Consolidated Profit Loss Statement Quarterly Consolidated Profit & Loss Statement Particulars (INR Mn) Q2-FY27 Q2-FY26 YoY Revenue From Operations 1,097 674 62.8% Operational Expenses 873 582 50.0% Operational EBIDTA 224 92 143.5% Operational EBIDTA Margins (%) 20.42% 13.65% 677 Bps Deprec
Slide 28: Half Yearly Consolidated Profit & Loss Statement
Half Yearly Consolidated Profit Loss Statement Half Yearly Consolidated Profit & Loss Statement Particulars (INR Mn) H1-FY27 H1-FY26 YoY Revenue From Operations 1,601 1,131 41.6% Operational Expenses 1,273 984 29.4% Operational EBIDTA 328 147 123.1% Operational EBIDTA Margins (%) 20.49% 13.00% 749 B
Slide 29: Historical Consolidated Profit & Loss Statement
Historical Consolidated Profit Loss Statement Historical Consolidated Profit & Loss Statement Particulars (INR Mn) FY24 FY25 FY26 H1-FY27 Revenue From Operations 2,329 2,761 3,653 1,601 Operational Expenses 2,134 2,302 3,022 1,273 Operational EBIDTA 195 459 631 328 Operational EBIDTA Margins (%) 8.3
Slide 30: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY25 FY26 H1-FY27 Particulars (INR Mn) FY25 FY26 H1-FY27 EQUITY AND LIABILITIES ASSETS Equity Share Capital 78 392 523 Non- Current Assets Reserves and surplus 877 968 2,515 Property, Plant and Equipment 138 479 592 Right of Use Assets 2 2 2
Slide 31: Historical Financial Performance
Historical Financial Performance Historical Financial Performance Operational Revenue (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 3,653 2,761 2,329 631 407 1,601 459 300 328 198 195 20% 109 17% 17% 12% 11% 11% 8% 5% FY24 FY25 FY26 H1-FY27 FY24 FY25 FY26 H1-FY27 FY24
Slide 32: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d
Slide 33: Thank You
Thank You