Xelpmoc Design and Tech Ltd
NSE:XELPMOC

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Xelpmoc Design and Tech Ltd Logo
Xelpmoc Design and Tech Ltd
NSE:XELPMOC
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Price: 133.01 INR -2.88% Market Closed
Market Cap: 2B INR

Income Statement

Earnings Waterfall
Xelpmoc Design and Tech Ltd

Revenue
39.6m INR
Operating Expenses
-115.4m INR
Operating Income
-75.8m INR
Other Expenses
15.3m INR
Net Income
-60.5m INR

Income Statement
Xelpmoc Design and Tech Ltd

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Income Statement
Currency: INR
Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
2
0
0
0
0
0
Revenue
61
N/A
62
+1%
51
-18%
63
+24%
81
+28%
104
+28%
124
+19%
138
+11%
140
+2%
138
-2%
114
-17%
97
-15%
81
-17%
80
-1%
112
+40%
133
+19%
147
+11%
138
-6%
117
-16%
89
-24%
65
-27%
49
-24%
44
-10%
41
-7%
39
-5%
40
+1%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
(5)
(0)
0
0
(0)
0
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
140
N/A
0
N/A
0
N/A
0
N/A
59
N/A
16
-72%
0
N/A
0
N/A
39
N/A
0
N/A
Operating Income
Operating Expenses
(64)
(69)
(69)
(72)
(70)
(63)
(56)
(55)
(92)
(85)
(107)
(127)
(226)
(150)
(169)
(223)
(315)
(272)
(290)
(207)
(178)
(186)
(145)
(168)
(125)
(115)
Selling, General & Administrative
(62)
(66)
(65)
(67)
(64)
(57)
(51)
(50)
(87)
(81)
(104)
(126)
(225)
(146)
(161)
(176)
(298)
(170)
(160)
(95)
(156)
(73)
(51)
(82)
(110)
(66)
Depreciation & Amortization
(3)
(3)
(4)
(5)
(6)
(6)
(5)
(5)
(5)
(4)
(3)
(2)
(1)
(3)
(7)
(12)
(17)
(19)
(21)
(21)
(21)
(21)
(20)
(18)
(15)
(13)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(36)
(1)
(82)
(110)
(91)
(1)
(92)
(74)
(68)
(0)
(36)
Operating Income
(3)
N/A
(7)
-120%
(18)
-158%
(9)
+53%
11
N/A
41
+265%
68
+65%
82
+22%
48
-42%
53
+11%
7
-86%
(30)
N/A
(145)
-384%
(70)
+52%
(57)
+18%
(90)
-59%
(176)
-94%
(133)
+24%
(174)
-30%
(118)
+32%
(118)
+0%
(137)
-15%
(101)
+26%
(127)
-26%
(86)
+32%
(76)
+12%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(18)
(0)
(0)
(0)
(0)
(0)
(3)
(4)
(8)
(5)
(3)
(2)
8
(2)
(2)
(2)
4
(1)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(0)
0
0
(0)
(25)
(18)
(17)
(17)
(0)
8
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(47)
(42)
(33)
(31)
(31)
(30)
(30)
(31)
11
(44)
(47)
(52)
13
(92)
(110)
(93)
19
(15)
19
17
0
13
12
12
2
9
Pre-Tax Income
(50)
N/A
(49)
+2%
(52)
-5%
(40)
+22%
(21)
+48%
10
N/A
37
+257%
50
+36%
41
-18%
9
-79%
(40)
N/A
(82)
-104%
(135)
-64%
(161)
-20%
(170)
-5%
(187)
-10%
(164)
+12%
(154)
+7%
(157)
-2%
(105)
+33%
(135)
-29%
(144)
-6%
(109)
+24%
(134)
-24%
(81)
+40%
(60)
+25%
Net Income
Tax Provision
1
0
0
1
(1)
(2)
(2)
(3)
(1)
0
(0)
1
6
9
11
10
4
(6)
(7)
(6)
(4)
4
3
2
(0)
(0)
Income from Continuing Operations
(50)
(49)
(51)
(39)
(22)
9
35
47
41
9
(40)
(80)
(128)
(152)
(159)
(177)
(160)
(159)
(164)
(111)
(139)
(140)
(106)
(132)
(81)
(60)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
4
0
1
1
0
6
(1)
(3)
(4)
0
(0)
Net Income (Common)
(50)
N/A
(49)
+2%
(51)
-5%
(39)
+24%
(22)
+44%
9
N/A
35
+301%
47
+33%
41
-13%
9
-78%
(40)
N/A
(80)
-99%
(128)
-60%
(152)
-19%
(157)
-3%
(174)
-10%
(160)
+8%
(158)
+2%
(164)
-4%
(111)
+32%
(139)
-25%
(141)
-2%
(109)
+23%
(136)
-25%
(81)
+40%
(61)
+25%
EPS (Diluted)
-4.63
N/A
-3.56
+23%
-3.74
-5%
-2.97
+21%
-1.59
+46%
0.64
N/A
2.58
+303%
3.43
+33%
2.97
-13%
0.65
-78%
-2.89
N/A
-5.56
-92%
-9.07
-63%
-10.57
-17%
-11.36
-7%
-12.34
-9%
-11.05
+10%
-11.32
-2%
-11.56
-2%
-7.57
+35%
-9.54
-26%
-9.65
-1%
-7.07
+27%
-9.36
-32%
-5.49
+41%
-4.11
+25%