Xelpmoc Design and Tech Limited (NSE:XELPMOC)
India · Delayed Price · Currency is INR 138.33
+0.35 (0.25%)
Feb 13, 2026, 12:44 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 30.77 | 38.98 | 64.7 | 147.42 | 80.55 | 140.49 | |
Revenue Growth (YoY) | -30.22% | -39.75% | -56.11% | 83.02% | -42.67% | 73.20% |
Cost of Revenue | 67.66 | 72.73 | 83.09 | 182.87 | 141.12 | 57.69 |
Gross Profit | -36.9 | -33.75 | -18.39 | -35.45 | -60.57 | 82.8 |
Selling, General & Admin | 4.55 | 4.55 | 9.48 | 7.28 | 7.33 | 3.4 |
Other Operating Expenses | 29.58 | 35.35 | 65.82 | 95.11 | 74.74 | 43.65 |
Operating Expenses | 45.53 | 54.81 | 104.34 | 140.23 | 84.55 | 52.05 |
Operating Income | -82.43 | -88.55 | -122.73 | -175.68 | -145.12 | 30.75 |
Interest Expense | -0.6 | -1.04 | -2.06 | -2.54 | - | -0.47 |
Interest & Investment Income | 0.94 | 0.94 | 0.96 | 1.07 | 5.62 | 1.73 |
Earnings From Equity Investments | 0.01 | - | -0.42 | -2.15 | -0.07 | -0.16 |
Currency Exchange Gain (Loss) | - | - | - | 0.33 | 0.44 | -0.17 |
Other Non Operating Income (Expenses) | 1.9 | 4.09 | 4.22 | 0.01 | 0.01 | 0.18 |
EBT Excluding Unusual Items | -80.17 | -84.57 | -120.02 | -178.96 | -139.12 | 31.85 |
Impairment of Goodwill | - | - | - | - | - | -0.01 |
Gain (Loss) on Sale of Investments | 3.86 | 3.86 | 9.69 | 14.35 | 6.29 | 9.48 |
Gain (Loss) on Sale of Assets | 0.16 | 0.16 | 0.17 | 0.22 | 0.02 | - |
Asset Writedown | -0.02 | -0.02 | -15.08 | -0.03 | -1.78 | - |
Other Unusual Items | 7.47 | - | -10.03 | - | - | - |
Pretax Income | -68.71 | -80.57 | -135.28 | -164.42 | -134.59 | 41.32 |
Income Tax Expense | -0.34 | 0.11 | 3.57 | -4.04 | -6.25 | 0.53 |
Earnings From Continuing Operations | -68.37 | -80.68 | -138.85 | -160.38 | -128.34 | 40.79 |
Earnings From Discontinued Operations | -0.13 | -0.13 | - | - | - | - |
Net Income | -68.19 | -80.81 | -138.85 | -160.38 | -128.34 | 40.79 |
Net Income to Common | -68.19 | -80.81 | -138.85 | -160.38 | -128.34 | 40.79 |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 14 | 14 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 14 | 14 |
Shares Change (YoY) | -1.91% | 0.96% | 0.36% | 2.49% | 2.92% | 0.36% |
EPS (Basic) | -4.65 | -5.50 | -9.54 | -11.05 | -9.07 | 2.98 |
EPS (Diluted) | -4.65 | -5.50 | -9.54 | -11.05 | -9.07 | 2.97 |
Free Cash Flow | -53.34 | -53.23 | -104.48 | -157.97 | -23.94 | -9.88 |
Free Cash Flow Per Share | -3.64 | -3.62 | -7.18 | -10.89 | -1.69 | -0.72 |
Gross Margin | -119.92% | -86.57% | -28.43% | -24.05% | -75.20% | 58.93% |
Operating Margin | -267.91% | -227.15% | -189.69% | -119.17% | -180.17% | 21.89% |
Profit Margin | -221.64% | -207.29% | -214.61% | -108.79% | -159.34% | 29.03% |
Free Cash Flow Margin | -173.36% | -136.55% | -161.48% | -107.15% | -29.73% | -7.03% |
EBITDA | -84.45 | -87.06 | -118.71 | -172.85 | -144.33 | 32.6 |
EBITDA Margin | -274.48% | -223.32% | -183.47% | -117.25% | -179.19% | 23.21% |
D&A For EBITDA | -2.02 | 1.49 | 4.02 | 2.82 | 0.79 | 1.85 |
EBIT | -82.43 | -88.55 | -122.73 | -175.68 | -145.12 | 30.75 |
EBIT Margin | -267.91% | -227.15% | -189.69% | -119.17% | -180.17% | 21.89% |
Effective Tax Rate | - | - | - | - | - | 1.29% |
Revenue as Reported | 37.62 | 48.03 | 79.8 | 164.08 | 93.22 | 151.88 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.