Financials of Xelpmoc Design and Tech Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Xelpmoc Design and Tech Ltd

Quarterly Results

Quarter-by-quarter operating performance

Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025
Sales +3.913.322.312.111.130.910.731.630.830.710.780.761.12
Expenses +8.686.485.216.600.356.033.542.662.822.242.512.622.86
Operating Profit-4.77-3.16-2.90-4.490.78-5.12-2.81-1.03-1.99-1.53-1.73-1.86-1.74
OPM %-121.99%-95.18%-125.54%-212.80%69.03%-562.64%-384.93%-63.19%-239.76%-215.49%-221.79%-244.74%-155.36%
Other Income +0.540.530.370.490.26-0.61-0.600.420.23-0.060.140.21-0.08
Interest0.080.080.050.060.050.050.040.030.020.020.010.010.01
Depreciation0.490.510.520.530.530.510.490.440.320.240.290.290.23
Profit before tax-4.80-3.22-3.10-4.590.46-6.29-3.94-1.08-2.10-1.85-1.89-1.95-2.06
Tax %-0.21%0.93%23.23%-1.31%-10.87%-3.97%-0.25%3.70%-0.95%0.00%0.00%-0.51%-2.91%
Net Profit +-4.79-3.25-3.83-4.540.51-6.04-3.93-1.12-2.09-1.86-1.88-1.93-2.00
EPS in Rs-3.19-2.27-2.53-3.050.44-3.98-2.66-0.80-1.40-1.26-1.27-1.31-1.36

Financials of Xelpmoc Design and Tech Ltd

Profit & Loss

Annual income statement trend

Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025TTM
Sales +0.021.885.366.098.1114.058.0514.746.473.903.37
Expenses +1.654.678.8711.0610.8510.5122.6630.9018.2011.2710.23
Operating Profit-1.63-2.79-3.51-4.97-2.743.54-14.61-16.16-11.73-7.37-6.86
OPM %-8,150.00%-148.40%-65.49%-81.61%-33.79%25.20%-181.49%-109.63%-181.30%-188.97%-203.56%
Other Income +0.000.040.090.181.271.141.241.670.500.890.21
Interest0.000.010.000.000.080.050.000.250.210.100.05
Depreciation0.020.090.070.250.560.500.091.702.091.491.05
Profit before tax-1.65-2.85-3.49-5.04-2.114.13-13.46-16.44-13.53-8.07-7.75
Tax %0.00%0.35%2.29%-1.19%2.84%1.21%-4.68%-2.43%2.66%0.12%
Net Profit +-1.65-2.86-3.57-4.98-2.174.08-12.83-16.04-13.89-8.08-7.67
EPS in Rs-8.80-5.87-5.48-3.63-1.582.98-8.86-11.04-9.50-5.49-5.20
Dividend Payout %0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%

Financials of Xelpmoc Design and Tech Ltd

Balance Sheet

Capital structure and asset base

Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Sep 2025
Equity Capital1.884.886.5213.7113.7113.7114.4814.5314.6314.7214.76
Reserves-1.658.3412.5126.9331.1345.4682.6952.6147.4449.3362.11
Borrowings +0.160.000.000.000.670.000.013.932.220.770.28
Other Liabilities +0.155.496.079.178.0210.6114.069.6210.647.598.70
Total Liabilities0.5418.7125.1049.8153.5369.78111.2480.6974.9372.4185.85
Fixed Assets +0.120.090.310.180.950.140.195.362.531.171.14
CWIP0.000.000.000.140.180.180.020.000.000.300.00
Investments0.0017.4119.1543.5148.0959.1194.2761.0264.6266.0678.82
Other Assets +0.421.215.645.984.3110.3516.7614.317.784.885.89
Total Assets0.5418.7125.1049.8153.5369.78111.2480.6974.9372.4185.85

Financials of Xelpmoc Design and Tech Ltd

Cash Flows

Operating, investing and financing cash movement

Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Cash from Operating Activity +-1.5210.69-4.78-4.12-4.60-0.93-2.23-14.83-10.24-4.87
Cash from Investing Activity +-0.34-14.01-2.21-16.853.411.48-18.783.9910.846.43
Cash from Financing Activity +2.043.368.9521.27-0.72-0.2231.880.86-1.76-1.53
Net Cash Flow0.170.041.960.29-1.920.3310.87-9.98-1.160.03
Free Cash Flow-1.6610.62-5.07-4.38-4.96-0.99-2.40-15.77-10.73-5.28
CFO/OP93%-384%121%78%156%-25%21%91%89%66%

Financials of Xelpmoc Design and Tech Ltd

Ratios

Working capital efficiency and return ratios

Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025
Debtor Days365.0091.25141.6456.9444.5676.3879.3597.5660.9395.46
Inventory Days
Days Payable
Cash Conversion Cycle365.0091.25141.6456.9444.5676.3879.3597.5660.9395.46
Working Capital Days1,642.50-60.1968.78-34.7630.15114.5766.65144.61111.14134.77
ROCE %-41.73%-21.64%-16.79%-4.67%6.17%-18.02%-20.90%-19.56%-12.95%