XD

Xelpmoc Design

Q1 FY27

Xelpmoc Design Q1 FY27 investor presentation: Revenue & Margins

Q1 FY27 investor presentation: what the company reported on revenue, margins and projects.

Price₹86
Market cap₹127 Cr
Updated16 Oct 2026
Read6 min read

Based on Xelpmoc Design's Q1 FY27 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the investor presentationreports, not management guidance.

The short version

Q1 FY27 Revenue from Operations: Rs 9.6 million, up 22.5% YoY from Rs 7.8 million in Q1 FY26 (Page 27). - Other Income: Rs 2.1 million, up 51.1% YoY from Rs 1.4 million in Q1 FY26 (Page 27). - Total Income for Q1 FY27: Rs 11.7 million, up 26.9% YoY from Rs 9.3 million in Q1 FY26 (Page 27). - Portfolio company revenues include: - Mihup: Rs 88.9 million in Q1 FY27 (Page 23). - Kids Stop Press: Rs 27 lakhs in Q1 FY27 (Page 24). - Pencil: Rs 433 lakhs in Apr-Jun 2027 (Page 24). - Q1 FY27 revenue split: 66.4% Domestic, 33.6% International (Page 28). - Revenue split: 96% from Corporates, 4% from Startups (Page 28). - No explicit forward-looking guidance or quantitative outlook for revenue or volume growth is stated in the presentation. Q1 FY27 Adjusted Operating EBITDA: Rs -14.9 million (after ESOP expenses), no specific YoY % given - Operating Revenue: Rs 9.6 million, up 22.5% YoY from Rs 7.8 million - PAT (Profit After Tax) for Q1 FY27: Rs -22.0 million (no YoY % provided) - Operating margin % is not explicitly stated; adjusted EBITDA margin % is marked "NA" in the financial highlights table - No explicit margin outlook or target stated in the presentation In summary, while revenue grew 22.5% YoY, the company remains EBITDA negative with Rs -14.9 million and PAT loss of Rs -22 million for Q1 FY27.

From Xelpmoc Design's Q1 FY27 earnings-call transcript · updated 16 Oct 2026.

Revenue & Sales Performance

  • Q1 FY27 Revenue from Operations: Rs 9.6 million, up 22.5% YoY from Rs 7.8 million in Q1 FY26 (Page 27).
  • Other Income: Rs 2.1 million, up 51.1% YoY from Rs 1.4 million in Q1 FY26 (Page 27).
  • Total Income for Q1 FY27: Rs 11.7 million, up 26.9% YoY from Rs 9.3 million in Q1 FY26 (Page 27).
  • Portfolio company revenues include:
  • Mihup: Rs 88.9 million in Q1 FY27 (Page 23).
  • Kids Stop Press: Rs 27 lakhs in Q1 FY27 (Page 24).
  • Pencil: Rs 433 lakhs in Apr-Jun 2027 (Page 24).
  • Q1 FY27 revenue split: 66.4% Domestic, 33.6% International (Page 28).

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Profitability & Margins

See what Xelpmoc Design said on profitability & margins — free account, 30 seconds.

Capital Expenditure Plans

The investor presentation does not specify any capex, capacity expansion, or new plant/project details such as amounts, status, or timelines. The focus is primarily on: - Investments in technology services focused on Data Science, AI, and ML. - Investments and scaling in portfolio companies with fair value details (e.g., Rs 726.8 million as of June 30, 2026). - Launch and commercialization of technology platforms like DocuXray and RELY.

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Fundraising & Capital Structure

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Order Book & Pipeline

The investor presentation does not explicitly report any order book, order inflow, or pending orders. The presentation provides: - Contracted value for Mihup: Rs. 1000 million+ (Page 23) - Revenue and client additions for various portfolio companies but no direct mention of order book or inflow figures

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Xelpmoc Design — Quarterly revenue & net profit

Revenue Net profit Net loss
Sep 2024
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025

Reported quarterly figures (₹ Cr). Latest: revenue ₹1 Cr, net loss ₹2 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.

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Frequently Asked Questions

What were Xelpmoc Design Q1 FY27 results?

Q1 FY27 Revenue from Operations: Rs 9.6 million, up 22.5% YoY from Rs 7.8 million in Q1 FY26 (Page 27). - Other Income: Rs 2.1 million, up 51.1% YoY from Rs 1.4 million in Q1 FY26 (Page 27). - Total Income for Q1 FY27: Rs 11.7 million, up 26.9% YoY from Rs 9.3 million in Q1 FY26 (Page 27). - Portfolio company revenues include: - Mihup: Rs 88.9 million in Q1 FY27 (Page 23). - Kids Stop Press: Rs 27 lakhs in Q1 FY27 (Page 24). - Pencil: Rs 433 lakhs in Apr-Jun 2027 (Page 24). - Q1 FY27 revenue split: 66.4% Domestic, 33.6% International (Page 28). - Revenue split: 96% from Corporates, 4% from Startups (Page 28). - No explicit forward-looking guidance or quantitative outlook for revenue or volume growth is stated in the presentation. Q1 FY27 Adjusted Operating EBITDA: Rs -14.9 million (after ESOP expenses), no specific YoY % given - Operating Revenue: Rs 9.6 million, up 22.5% YoY from Rs 7.8 million - PAT (Profit After Tax) for Q1 FY27: Rs -22.0 million (no YoY % provided) - Operating margin % is not explicitly stated; adjusted EBITDA margin % is marked "NA" in the financial highlights table - No explicit margin outlook or target stated in the presentation In summary, while revenue grew 22.5% YoY, the company remains EBITDA negative with Rs -14.9 million and PAT loss of Rs -22 million for Q1 FY27.

What is Xelpmoc Design share price analysis?

Xelpmoc Design currently shows a neutral. The stock trades at a P/E of N/A with a market cap of ₹127 Cr. Investors should review the full earnings analysis for detailed insights.

Is Xelpmoc Design planning capital expenditure?

The investor presentation does not specify any capex, capacity expansion, or new plant/project details such as amounts, status, or timelines.

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This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.