XTRANET

Business Update & Concall Transcript: Xtranet Technologies Limited Q2 and H1 FY’27 Earnings Conference Call held on November 4, 2026. Current Scenario: Consolidated Q2 revenue grew 63% YoY to ~Rs. 110 Cr, operational EBITDA grew 144% YoY to ~Rs. 22 Cr (20.42% margin), and PAT grew 111% YoY to ~Rs. 14 Cr (12.49% margin). H1 revenue grew 42% YoY to ~Rs. 160 Cr with PAT doubling to ~Rs. 20 Cr. Changes in Trends: Government and PSU revenue contribution structurally reduced to ~30-35% with higher traction from private enterprise and BFSI sectors. Formed a dedicated data center subsidiary for initial 2MW capacity setup. Management Guidance & Outlook: Order book stands at ~Rs. 390 Cr with fresh orders of ~Rs. 90 Cr in Q2; bid pipeline exceeds Rs. 2,000 Cr. Management aims to surpass original full-year revenue guidance of Rs. 500 Cr while sustaining strong EBITDA and PAT margins.

- The company informed the stock exchanges about the outcome of the earnings call held on November 4, 2026. - The call was conducted to discuss the operational and financial performance for the quarter and half year ended September 30, 2026. - The audio recording of the earnings call has been made available on the company's website.

- Released Investor Presentation for Q2/H1 FY27 following recent listing on BSE and NSE. - FY26 Revenue stood at ₹3,653 Mn with 17% EBITDA margin; H1 FY27 Revenue was ₹1,601 Mn with 20% EBITDA margin. - Order book stands at ₹3,900 Mn as of H1 FY27, with 50% revenue from Data Centre Infrastructure.

Q2 FY27 Consolidated Revenue ₹109.69 Cr vs ₹67.43 Cr (▲63% YoY) EBITDA ₹22.42 Cr vs ₹9.22 Cr (▲143% YoY) PAT ₹13.72 Cr vs ₹6.50 Cr (▲111% YoY) EBITDA Margin 20.4% vs 13.7% (▲676bps)