XELPMOC76.84

Xelpmoc Design And Tech Limited

· Technology
AnnualQuarterly₹ CrorePeersVIRINCHIIRISUNIECOMSUBEXLTDNUCLEUSRAMCOSYSBLUECLOUDSMcap ₹113 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations2.11.10.90.71.60.80.70.80.81.11.11.0
Other Income0.50.30.40.20.40.20.10.10.20.20.20.2
Total Income2.61.41.30.92.01.10.80.91.01.31.31.2
Expenses
+ Purchases of Stock-in-Trade0.00.00.00.00.00.00.00.00.00.00.00.0
+ Employee Benefit Expense3.9-1.42.62.21.71.71.61.71.71.81.91.8
+ Finance Costs0.10.10.00.00.00.00.00.00.00.00.00.0
+ Depreciation & Amortisation0.50.50.50.50.40.30.20.30.30.20.20.3
+ Other Expenses2.71.73.41.31.01.10.60.80.91.11.00.9
Total Expenses7.20.96.64.13.13.22.52.82.93.13.13.0
EBITDA-4.50.8-5.1-2.8-1.0-2.0-1.5-1.7-1.9-1.7-1.8-1.7
EBIT-5.00.3-5.6-3.3-1.5-2.3-1.8-2.0-2.1-2.0-2.0-2.0
Profit
PBT before Exceptional Items-4.60.5-5.3-3.1-1.1-2.1-1.7-1.9-1.9-1.8-1.8-1.8
+ Exceptional Items0.0-0.0-1.0-0.80.00.0-0.20.00.0-0.30.00.0
Pretax Income-4.60.5-6.3-3.9-1.1-2.1-1.8-1.9-1.9-2.1-1.8-1.8
+ Deferred Tax-0.1-0.1-0.3-0.00.0-0.0-0.0-0.0-0.0-0.1-0.10.4
Tax Expense-0.1-0.1-0.3-0.00.0-0.0-0.0-0.0-0.0-0.1-0.10.4
+ Share of Associates & JVs-0.00.0-0.0-0.00.00.00.00.00.00.00.00.0
Net Income-4.50.5-6.0-3.9-1.1-2.1-1.9-1.9-1.9-2.0-1.8-2.2
+ Net Income — Continuing Ops-4.50.5-6.0-3.9-1.1-2.1-1.8-1.9-1.9-2.0-1.8-2.2
+ Net Income — Discontinued Ops0.00.00.00.00.00.0-0.00.00.00.00.00.0
+ Other Comprehensive Income8.6-0.12.71.45.50.13.9-1.317.50.01.20.0
Total Comprehensive Income4.10.4-3.3-2.64.4-1.92.0-3.215.6-2.0-0.5-2.2
Net Income to Common-4.40.6-5.8-3.9-1.2-2.1-1.9-1.9-1.9-2.0-1.8-2.2
Minority Interest-0.1-0.1-0.2-0.00.1-0.00.00.00.00.00.00.0
Per Share
Basic EPS-3.130.35-4.13-2.67-0.76-1.42-1.26-1.28-1.31-1.36-1.21-1.49
Diluted EPS-3.020.34-4.06-2.63-0.75-1.40-1.25-1.26-1.30-1.34-1.19-1.46
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax0.00.00.00.00.00.0-0.00.00.00.00.00.0
Other Comprehensive Income — detail
+ Other Comprehensive Income3.9-1.317.50.01.20.0
+ Items NOT to be Reclassified to P&L10.63.51.42.70.04.717.20.02.3
+ Tax on Items NOT to be Reclassified0.71.3-0.40.01.00.0
+ Tax on Items NOT to be Reclassified — alt tag2.10.00.70.0-2.90.0
+ Items to be Reclassified to P&L0.10.00.0-0.00.1-0.10.0-0.1
+ Tax on Items to be Reclassified0.00.00.00.0-0.00.0
+ Tax on Items to be Reclassified — alt tag0.00.10.00.00.00.0
Comprehensive Income — Owners of Parent4.20.5-3.1-2.54.3-1.92.0-3.215.6-2.0-0.5-2.2
Comprehensive Income — Non-controlling Interests-0.1-0.1-0.2-0.00.1-0.00.00.00.00.00.00.0
Per Share — as-filed variants
Basic EPS — Continuing Operations-3.130.35-4.13-2.67-0.76-1.42-1.26-1.28-1.31-1.36-1.21-1.49
Diluted EPS — Continuing Operations-3.020.34-4.06-2.63-0.75-1.40-1.25-1.26-1.30-1.34-1.19-1.46
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit2.11.10.90.71.60.80.70.80.81.11.11.0
Gross Margin %100.00100.0099.99100.00100.00100.00100.00100.00100.00100.00100.00100.00
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)-4.60.5-5.3-3.1-1.1-2.1-1.7-1.9-1.9-1.8-1.8-1.8
− Exceptional Items (reconciliation)0.0-0.0-1.0-0.80.00.0-0.20.00.0-0.30.00.0
Net Income Adj (tax-effected)-4.50.5-5.1-3.1-1.2-2.1-1.7-1.9-1.9-1.7-1.8-2.2
EPS Adj-3.130.37-3.47-2.13-0.79-1.42-1.15-1.28-1.31-1.18-1.21-1.49
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.0010.00
Paid Up Equity Capital14.51.514.614.714.714.714.714.814.814.814.814.8
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · 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%.