Summary

Xpro India Limited, a diversified multi-locational company with a strong brand equity and a focused connect to the polymer processing industry, has announced its unaudited financial results for the quarter ended on December 31, 2024. The company reported a 11.9% increase in revenue, 10.1% EBITDA margins, and 7.2% PAT margins compared to the same period last year.

Key Highlights

1. 1

   Revenue from operations increased by 11.9% Y-o-Y to Rs. 377.1 crores

2. 2

   EBITDA decreased by 201% Y-o-Y to Rs. 39.4 crores

3. 3

   Profit Before Tax (PBT) decreased by 0.5% Y-o-Y to Rs. 43.4 crores

4. 4

   Profit After Tax (PAT) remained flat at Rs. 31.4 crores

5. 5

   Despite challenges, consistent inventory holding days and improvement in debtors holding days was achieved

6. 6

   Revenue for 9M FY25 increased by 11.9%

7. 7

   EBITDA 9MFY25 lower y-o-y at Rs. 39.4 Cr. (excluding other income)

8. 8

   EBITDA Margin for 9MFY25 lower reflecting higher volume of coex sheets with dielectric films capped by available capacity

9. 9

   Profit before tax for 9MFY25 at Rs.43.4 Cr

10. 10

    EPS (basic) for 9MFY25 at Rs. 14.23 (on capital, recently expanded in Jan 2024)