Xelpmoc Design and Tech Limited (NSE:XELPMOC)
India
· Delayed Price · Currency is INR 124.48
+6.31 (5.34%)
Mar 10, 2026, 12:11 PM IST
Xelpmoc Design and Tech Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2017 |
| Revenue | 33.62 | 38.98 | 64.7 | 147.42 | 80.55 | 140.49 | Upgrade
|
| Revenue Growth (YoY) | -18.07% | -39.75% | -56.11% | 83.02% | -42.67% | 73.20% | Upgrade
|
| Cost of Revenue | 68.78 | 72.73 | 83.09 | 182.87 | 141.12 | 57.69 | Upgrade
|
| Gross Profit | -35.15 | -33.75 | -18.39 | -35.45 | -60.57 | 82.8 | Upgrade
|
| Selling, General & Admin | 4.55 | 4.55 | 9.48 | 7.28 | 7.33 | 3.4 | Upgrade
|
| Other Operating Expenses | 28.87 | 35.35 | 65.82 | 95.11 | 74.74 | 43.65 | Upgrade
|
| Operating Expenses | 43.93 | 54.81 | 104.34 | 140.23 | 84.55 | 52.05 | Upgrade
|
| Operating Income | -79.09 | -88.55 | -122.73 | -175.68 | -145.12 | 30.75 | Upgrade
|
| Interest Expense | -0.51 | -1.04 | -2.06 | -2.54 | - | -0.47 | Upgrade
|
| Interest & Investment Income | 0.94 | 0.94 | 0.96 | 1.07 | 5.62 | 1.73 | Upgrade
|
| Earnings From Equity Investments | 0.01 | - | -0.42 | -2.15 | -0.07 | -0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.33 | 0.44 | -0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.66 | 4.09 | 4.22 | 0.01 | 0.01 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | -76.99 | -84.57 | -120.02 | -178.96 | -139.12 | 31.85 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3.86 | 3.86 | 9.69 | 14.35 | 6.29 | 9.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.16 | 0.16 | 0.17 | 0.22 | 0.02 | - | Upgrade
|
| Asset Writedown | -0.02 | -0.02 | -15.08 | -0.03 | -1.78 | - | Upgrade
|
| Other Unusual Items | 4.68 | - | -10.03 | - | - | - | Upgrade
|
| Pretax Income | -68.31 | -80.57 | -135.28 | -164.42 | -134.59 | 41.32 | Upgrade
|
| Income Tax Expense | -0.8 | 0.11 | 3.57 | -4.04 | -6.25 | 0.53 | Upgrade
|
| Earnings From Continuing Operations | -67.51 | -80.68 | -138.85 | -160.38 | -128.34 | 40.79 | Upgrade
|
| Earnings From Discontinued Operations | -0.13 | -0.13 | - | - | - | - | Upgrade
|
| Net Income | -67.64 | -80.81 | -138.85 | -160.38 | -128.34 | 40.79 | Upgrade
|
| Net Income to Common | -67.64 | -80.81 | -138.85 | -160.38 | -128.34 | 40.79 | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | -2.75% | 0.96% | 0.36% | 2.49% | 2.92% | 0.36% | Upgrade
|
| EPS (Basic) | -4.59 | -5.50 | -9.54 | -11.05 | -9.07 | 2.98 | Upgrade
|
| EPS (Diluted) | -4.59 | -5.50 | -9.54 | -11.05 | -9.07 | 2.97 | Upgrade
|
| Free Cash Flow | - | -53.23 | -104.48 | -157.97 | -23.94 | -9.88 | Upgrade
|
| Free Cash Flow Per Share | - | -3.62 | -7.18 | -10.89 | -1.69 | -0.72 | Upgrade
|
| Gross Margin | -104.55% | -86.57% | -28.43% | -24.05% | -75.20% | 58.93% | Upgrade
|
| Operating Margin | -235.20% | -227.15% | -189.69% | -119.17% | -180.17% | 21.89% | Upgrade
|
| Profit Margin | -201.16% | -207.29% | -214.61% | -108.79% | -159.34% | 29.03% | Upgrade
|
| Free Cash Flow Margin | - | -136.55% | -161.48% | -107.15% | -29.73% | -7.03% | Upgrade
|
| EBITDA | -79.49 | -87.06 | -118.71 | -172.85 | -144.33 | 32.6 | Upgrade
|
| EBITDA Margin | -236.40% | -223.32% | -183.47% | -117.25% | -179.19% | 23.21% | Upgrade
|
| D&A For EBITDA | -0.4 | 1.49 | 4.02 | 2.82 | 0.79 | 1.85 | Upgrade
|
| EBIT | -79.09 | -88.55 | -122.73 | -175.68 | -145.12 | 30.75 | Upgrade
|
| EBIT Margin | -235.20% | -227.15% | -189.69% | -119.17% | -180.17% | 21.89% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 1.29% | Upgrade
|
| Revenue as Reported | 40.24 | 48.03 | 79.8 | 164.08 | 93.22 | 151.88 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.