Updates

Xpro India Limited Birla Building (2nd Floor) 9/1 R.N. Mukherjee Road Kolkata 700 001, India. +91 (033) 4082 3700/2220 0600 ; xprocal@xproindia.com November 4, 2026 National Stock Exchange of India Ltd. BSE Limited “Exchange Plaza”, Corporate Relationship Department Bandra-Kurla Complex, 1st Floor, New Trading Ring Bandra (E), Rotunda Building, P J Towers Mumbai 400 051 Dalal Street, Fort, Mumbai 400 001 Stock Symbol: XPROINDIA(EQ) Stock Code No: 590013 Dear Sir/Madam, Sub: Investor Presentation Please find attached herewith a copy of Investor Presentation issued by the Company for your information and record. This is for your information and record. Thanking you, Yours faithfully, For XPRO INDIA LIMITED Kamal Kishor Sewoda Company Secretary Encl-a/a Registered Office : Barjora-Mejia Road, P.O. Ghutgoria, Tehsil : Barjora, Distt : Bankura, West Bengal 722 202. Tel : +91 (9775) 301 701; email : cosec@xproindia.com; website : www.xproindia.com CIN : L25209WB1997PLC085972 Investor Presentation Q2-FY27 / H1 FY27 Performance Overview Q2 FY27 / FY27 FINANCIAL HIGHLIGHTS Performance Overview (standalone) H1FY27 (Y-o-Y) Q2 FY27 (Y-o-Y) Highlights • Q2 results reflect higher volumes, a better product mix and Revenue Revenue the growing contribution of the expanded capacity, despite 32.6 % 47.4 % Rs. 351.1 Crs Rs. 176.7 Crs continuedgeopolitical uncertainty. • The dielectric films business strengthened its market position in domestic and export markets. Sales Volume Sales Volume • The new dielectric film line continued its ramp-up. New ultra 9.9 % 18 % 19234 MT 9524 MT –thin dielectric films developed and are in customer validation. They widen the portfolio for high-growth applications such as EV, Power Electronics, grid modernization and renewableenergy. EBITDA* EBITDA* • The company grew sheets and liner volumes by 18%, 26.7 % 53.5 % reflecting continued market share gains supported by strong Rs. 31.7 Cr Rs. 16.4 Cr customer relationships. Cast Films continued to face competitive pressure. The Company is focusing on new product development on its revamped line. PAT PAT 89.9 % 62.4 % • Management remains focused on ramping up the new Rs. 19.3 Cr Rs. 9.5 Cr capacity, broadening customer approvals and improving volumes and margins, while staying alert to input-cost and supply-chainvolatility. Investor Presentation Q2-FY27 / H1Y27 *EBITDA-Excludes other income 3 Q2FY27 Financial Performance (Standalone) Revenues (Rs. Crs) *EBITDA (Rs. Crs) PAT (Rs. Crs) 174.4 176.7 16.4 9.8 9.5 15.3 119.9 10.7 Q2 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q1 FY27 Q2 FY27 EPS (in Rs.) *EBITDA Margin (%) PAT Margin (%) 4.2 4.1 8.9 8.8 9.3 5.4 Q2 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q1 FY27 Q2 FY27 Q2 FY26 Q1 FY27 Q2 FY27 Investor Presentation Q2-FY27 / H1Y27 *EBITDA-Excludes other income 4 H1FY27 Financial Performance (Standalone) Revenues (Rs. Crs) EBITDA* (Rs. Crs) PAT (Rs. Crs) 351.1 31.7 19.3 25.0 264.8 10.2 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 Basic EPS (in Rs.) EBITDA Margin (%) PAT Margin (%) 8.2 9.5 5.5 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 Investor Presentation Q2-FY27 / H1Y27 *EBITDA-Excludes other income 5 Capital Disciplined Growth * Net Worth stands at Rs. 729.4 crores crores (Rs 715.5 crores previous year) RoCE (%) RoE (%) Net Debt to Equity (x) Net Debt Negative 15.7% 11.1% *0.0 7.4% -0.1 -0.1 9.3% 7.2% 5.3% 4.6% 5.7% -0.5 FY 24 FY 25 FY26 H1FY27 FY 24 FY 25 FY26 H1 FY27 FY 24 FY 25 FY 26 H1 FY27 NW 560.5 616.9 715.5 729.4 560.5 616.9 715.5 729.4 Cash Flow from Operations (Rs. Crs.) 44.0 24.2 11.2 #RoE = Net Profit/Avg. Total Equity FY 24 FY 25 FY 26 H1 FY27 #RoCE = EBIT/Avg. Capital Employed Capital Employed = Total Assets –Current Liabilities Investor Presentation Q2-FY27 / H1Y27 6 NW = Net Worth Q2 & H1FY27 Profit & Loss Statement (Standalone) Particulars (Rs. Crs) Q2 FY27 Q2 FY26 Y-o-Y Q1 FY27 Q-o-Q H1FY27 H1FY26 Y-o-Y Revenue from Operations 176.7 119.9 174.4 351.1 264.8 Total Revenue 176.7 119.9 47.4% 174.4 1.3% 351.1 264.8 32.6% Cost of Material Consumed 121.2 83.1 133.4 254.6 186.7 Change in Inventories of Finished goods & Work in Progress 6.9 0.5 (7.8) (0.8) 1.6 Gross Profit 48.5 36.3 33.7% 48.8 -0.5% 97.3 76.5 27.2% Gross Profit (%) 27.5% 30.3% 28.0% 27.7% 28.9% Employee Expenses 9.2 8.5 9.8 19.0 17.4 Other Expenses 23.0 17.1 23.6 46.6 34.0 EBITDA 16.4 10.7 53.5% 15.3 7.1% 31.7 25.0 26.7% EBITDA Margin (%) 9.3% 8.9% 8.8% 9.0% 9.5% Other Income 4.8 4.1 4.4 9.2 7.1 Depreciation 5.0 2.8 4.9 9.9 5.7 EBIT 16.2 12.0 35.4% 14.9 9.2% 31.1 26.5 17.4% Finance Cost 2.2 0.9 2.1 4.3 1.9 Exceptional Items/Share from Associates 0.0 0.0 0.0 0.0 0.0 Profit before Tax 14.1 11.1 26.8% 12.8 10.2% 26.8 24.6 9.0% Tax 3.3 1.7 3.9 7.2 3.5 Profit After Tax (before tax adjustment) 10.8 9.4 15.4% 8.8 22.3% 19.6 21.1 -7.2% Adjust: Foreign Exchange difference (net) 1.3 3.5 (1.0) 0.3 11.0 Profit After Tax 9.5 5.9 62.4% 9.8 -2.7% 19.3 10.2 89.9% PAT Margin (%) 5.4% 4.9% 5.6% 5.5% 3.8% Investor Presentation Q2-FY27 / H1Y27 *EBITDA-Excludes other income 7 Balance Sheet (Standalone) EQUITY & LIABILITIES (Rs. Crs) Sept-26 Mar-26 ASSETS (Rs. Crs) Sept-27 Mar-26 Property, Plant and Equipment 351.3 350.2 Equity Share Capital 23.5 23.5 Right of Use of Assets 7.3 7.5 Other Equity 705.9 692.0 Capital Work-in-progress 2.3 0.2 Total Equity 729.4 715.5 Intangible assets 0.9 1.0 Financial Liabilities Financial Assets Borrowings 93.3 98.5 (i) Investments 175.5 175.5 Provisions 5.1 3.8 (ii) Loans 0.2 0.4 Other Financial Liabilities 17.0 17.7 (ii) Other Financial Assets 24.7 48.3 Lease Liabilities 0.3 0.6 Non-Current tax Assets (Net) 2.5 2.6 Deferred tax liabilities (net) 20.3 17.7 Other Non-Current Assets 2.8 2.7 Total Non-Current Liabilities 136.0 138.4 Total Non-Current Assets 567.5 588.4 Inventories 88.2 72.8 Financial Liabilities Financial Assets Borrowings 26.9 18.4 (i) Trade Receivable 93.2 69.2 Trade payables 58.4 41.5 (ii) Cash and Cash Equivalents 8.9 11.1 Other Financial Liabilities 10.6 15.9 (iii) Other Bank Balances (other than Note 13 above) 182.3 164.2 Other Current Liabilities 1.8 2.6 (iv) Loans 0.3 0.5 Lease Liabilities 0.7 0.7 (v) Other Financial Assets 9.0 9.3 Provisions 3.2 2.8 Other Current Assets 17.5 20.3 Total Current Liabilities 101.7 81.9 Total Current Assets 399.5 347.4 TOTAL EQUITY & LIABILITIES 967.0 935.8 TOTAL ASSETS 967.0 935.8 Investor Presentation Q2-FY27 / H1Y27 8 Abridged Cash Flow Statement (Standalone) Particulars (Rs in Cr) Sept-26 Sept-25 Profit before Tax 26.5 13.6 Operating profit before working capital changes 33.1 24.7 Changes in working capital (17.7) (8.6) Cash generated from operations 15.4 16.0 Direct taxes paid (net of refund) 4.2 (6.0) Net Cash from Operating Activities (A) 11.2 10.1 Net Cash from Investing Activities (B) (4.4) (88.7) Net Cash from Financing Activities (C) (9.1) 60.9 Net Change in cash and cash equivalents (2.2) (17.7) Investor Presentation Q2-FY27 / H1Y27 9 Q2 & H1FY27 Profit & Loss Statement (Consolidated) Particulars (Rs. Crs) Q2 FY27 Q2 FY26 Y-o-Y Q1 FY27 Q-o-Q H1FY27 H1FY26 Y-o-Y Revenue from Operations 176.7 119.9 174.4 351.1 264.8 Total Revenue 176.7 119.9 47.4% 174.4 1.3% 351.1 264.8 32.6% Cost of Material Consumed 121.2 83.1 133.4 254.6 186.7 Change in Inventories of Finished goods & Work in Progress 6.9 0.5 (7.8) (0.8) 1.6 Gross Profit 48.5 36.3 33.7% 48.8 -0.5% 97.3 76.5 27.2% Gross Profit (%) 27.5% 30.3% 28.0% 27.7% 28.9% Employee Expenses 9.2 8.5 9.8 19.0 17.4 Other Expenses 23.2 17.4 24.0 47.2 34.4 EBITDA 16.1 10.4 54.2% 14.9 7.7% 31.0 24.7 25.8% EBITDA Margin (%) 9.1% 8.7% 8.6% 8.8% 9.3% Other Income 4.0 4.1 4.0 8.0 7.5 Depreciation 5.2 3.0 5.1 10.3 6.0 EBIT 14.9 11.5 29.3% 13.8 7.7% 28.7 26.2 9.6% Finance Cost 3.2 1.7 3.2 6.4 3.4 Exceptional Items/Share from Associates 0.0 0.0 0.0 0.0 0.0 Profit before Tax 11.7 9.8 19.3% 10.7 9.7% 22.4 22.8 -2.0% Tax 3.3 1.7 3.9 7.2 3.5 Profit After Tax (before forex adjustment) 8.4 8.1 4.4% 6.7 25.3% 15.2 19.3 -21.6% Adjust: Foreign Exchange difference [Showing first 8,000 characters — download PDF for full document]