Xtranet Technologies Limited · NSE:XTRANET
Xtranet Technologies — Q1 FY27 Earnings Presentation
31 slides from Xtranet Technologies's earnings presentation, Aug 22, 2026
Slide 1: Submission of Investor Presentation to Stock Exchanges
Date - August 22, 2026 To National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Department of Corporate Services/ Listing Plot No. C/1, G Block, Bandra-Kurla Complex, Phiroze Jeejeebhoy Dalal Street, Fort, Mumbai Bandra (East), Mumbai – 400051 – 400001 SYMBOL: XTRANET SCRIP
Slide 2: XtraNet Technologies Limited Investor Presentation August 2026
XtraNet Technologies Limited Investor Presentation August 2026 XtraNet Technologies Limited Investor Presentation August 2026
Slide 3: Snapshot
Snapshot Snapshot 2002 4 15+ States 10+ INR 3,730 Mn Incorporation Business Verticals PAN India Footprint Customer Industries Order Book* 50+ Data Centre 175 Projects Completed 504 370 48% 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 21% 2,329 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 26% 12% 14% 48% * % Revenue Contribution as Q1-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 30-06-2026 55 INR 3,730 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 48% of Q 1 - FY27 revenue, providing predictable cash flows, higher visibility, and long-term client engagement through SLA-based contracts. Strong Positioning In Gover
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: Q1-FY27 Financial Highlights
Q1-FY27 Financial Highlights Q1-FY27 Financial Highlights INR 505 Mn INR 104 Mn 20.59% REVENUE EBITDA EBITDA MARGIN 10.5% YoY 89.1% YoY 855 Bps INR 60 Mn 11.88% INR 1.55 NET PROFIT NET PROFIT MARGIN Diluted EPS 76.5% YoY 444 Bps 72.2% YoY 23
Slide 25: Q1-FY27 Operational Highlights
Q1-FY27 Operational Highlights Q1-FY27 Operational Highlights • Secured ~INR 600 Mn worth of fresh orders during the quarter, reflecting healthy order momentum and strengthening execution visibility for the coming quarters. • Active bid pipeline of ~INR 12,000 Mn spanning across Data Centres, Enterp
Slide 26: Quarterly Consolidated Profit & Loss Statement
Quarterly Consolidated Profit Loss Statement Quarterly Consolidated Profit & Loss Statement Particulars (INR Mn) Q1-FY27 Q1-FY26 YoY Revenue From Operations 505 457 10.5% Operational Expenses 401 402 (0.2)% Operational EBIDTA 104 55 89.1% Operational EBIDTA Margins (%) 20.59% 12.04% 855 Bps Deprecia
Slide 27: Historical Consolidated Profit & Loss Statement
Historical Consolidated Profit Loss Statement Historical Consolidated Profit & Loss Statement Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Revenue From Operations 2,329 2,761 3,653 505 Operational Expenses 2,134 2,302 3,022 401 Operational EBIDTA 195 459 631 104 Operational EBIDTA Margins (%) 8.37% 1
Slide 28: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 EQUITY AND LIABILITIES ASSETS Equity Share Capital 69 78 392 Non- Current Assets Reserves and surplus 319 877 968 Property, Plant and Equipment 83 138 479 Right of Use Assets 2 2 2 Total Equ
Slide 29: 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 2,329 631 407 459 300 12% 21% 17% 17% 505 195 109 11% 11% 104 60 8% 5% FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 FY24 FY2
Slide 30: 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 31: Thank You
Thank You