XELPMOC76.84

Xelpmoc Design And Tech Limited

· Technology
₹ CrorePeersVIRINCHIIRISUNIECOMSUBEXLTDNUCLEUSRAMCOSYSBLUECLOUDSMcap ₹113 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation2.11.51.0
+ Impairment Loss / (Reversal)1.00.00.0
+ Finance Costs0.20.10.0
+ Interest Income-0.1-0.1-0.1
+ Fair Value (Gains) / Losses0.0-0.4-0.1
+ Share-based Payments-3.20.00.8
+ Unrealised FX (Gain) / Loss-0.00.00.0
+ Other Non-cash Items2.30.00.0
+ Other — Cash Effects are Investing / Financing-1.0-0.1-0.4
Changes in Working Capital
+ Trade Receivables — Current2.50.2-0.1
+ Other Financial Assets — Current1.92.1-0.3
+ Other Financial Assets — Non-current-0.0-0.00.4
+ Other Current Assets-2.10.7-0.2
+ Trade Payables — Current-0.0-0.10.1
+ Other Financial Liabilities — Current-1.3-0.50.1
+ Other Current Liabilities0.6-0.40.0
+ Provisions — Current0.00.00.1
+ Provisions — Non-current0.10.10.4
Cash from Operating Activities
Profit Before Tax (per I/S)-13.5-8.1-7.7-7.7
+ Total Adjustments (incl. Working Capital)3.03.21.9
Cash from Operations (pre-tax)-10.4-4.9-5.9
+ Income Taxes Paid-0.2-0.0-0.1
Cash from Operating Activities-10.2-4.9-5.7
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)0.20.50.9
+ Disp of Fixed Assets0.00.00.0
+ Acq of Intangibles under Development0.30.00.7
+ Disp of Other Long-term Assets0.00.00.0
+ Purchase of Investments (Equity / Debt)9.74.69.2
+ Sale of Investments (Equity / Debt)21.011.416.9
+ Loans & Advances Made0.10.00.0
+ Interest Received — Investing0.10.10.1
Cash from Investing Activities10.86.46.1
Cash from Financing Activities
+ Proceeds from Exercise of Stock Options0.20.00.1
+ Payment of Lease Liabilities1.71.40.1
+ Interest Paid0.20.10.0
Cash from Financing Activities-1.8-1.5-0.1
Net Changes in Cash (pre-FX)-1.20.00.3
Net Changes in Cash-1.20.00.3
Closing Cash0.6
Reference Items
EBITDA-11.7-7.4-7.1-7.1
EBITDA Margin %-180.81-188.98-190.45-181.61
Free Cash Flow (CFO − Capex)-10.4-5.3-6.6-6.6
Free Cash Flow to Equity-5.4-6.6
Free Cash Flow per Basic Share-7.08-3.61-4.47-4.47
Cash Flow to Net Income0.740.600.76
Cash Paid for Taxes-0.2-0.0-0.1
Cash Paid for Interest0.20.10.0
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.