XELPMOC
Xelpmoc Design And Tech financials
- Market cap
- ₹113 Cr
- Sector
- Information Technology
- Calls analysed
- 3
XELPMOC Q4 FY26
What went well
- Consolidated operating revenue for Q4 FY26 was INR 10.8 million, representing a 52.11% YoY growth from INR 7.1 million in Q4 FY25.
- The fair value of investments in portfolio companies increased to INR 726.8 million as of March 31, 2026, up from INR 631.8 million on March 31, 2025.
- Woovly's Live2.ai platform achieved USD 4.1 million ARR with 245 brands and is operating at an EBITDA positive status.
What to watch
- The company reported a negative adjusted operating EBITDA of INR 15.6 million for Q4 FY26.
- Net loss for Q4 FY26 was INR 17.8 million, partially due to INR 2.4 million in ESOP expenditure.
What Xelpmoc Design And Tech Limited does
Xelpmoc Design and Tech Limited is a technology consulting and product development company specialising in artificial intelligence, machine learning, natural language processing and data analytics. It engages startups on a cash-plus-equity model (acting as a technology co-founder) and serves corporates on a services model, and it also runs Biome, a venture studio that makes direct investments in early-stage companies. In-house products include DocuXray.ai (AI-powered document intelligence and compliance automation) and RELY (a SaaS suite for senior/assisted-living operators), alongside a portfolio of investee companies such as Mihup, Woovly, Kids Stop Press, Pencil and The Star In Me.
Segments
- Corporate services
- Startup engagements
- Biome (venture studio)
- In-house products
- Team size
- 63
- Investee/portfolio companies
- 12
- Clients served (till date)
- 65
- Offices
- 3 (Bengaluru, Hyderabad, Mumbai)
- RELY – senior-living centres onboarded
- 6 centres, ~a couple hundred residents under management
- RELY – languages supported
- 6 languages
Guidance record · Q4 FY26
what the last two calls moved 5 tracked 1 delivered 1 missed 3 open- RELY Product Deals/Monetization delivered, diluted said Q4 FY25 Promised: Next quarter on, we hope to bag a couple of deals. Q4 FY26: The company reported that the RELY platform is now out of stealth and has 'a couple of hundred residents under management across 6 centers', meeting the delayed target of monetization by Q4 FY26 end.
- Operating EBITDA missed said Q4 FY25 Promised: Achieve EBITDA profitability as soon as possible, although it may take several quarters. Q4 FY26: The 'next couple of quarters' deadline from Q2 FY26 has passed with EBITDA still negative at -15.6M. Management has reverted to the vague guidance of achieving profitability 'as soon as possible' and declined to provide a new timeline when asked.
- Corporate Segment Revenue on track said Q4 FY25 Promised: Gradually start getting traction over the next few quarters. Q4 FY26: Revenue increased to INR 10.8M from INR 7.6M in Q2 FY26, with management stating 100% of revenue is now from the corporate segment. The vague guidance to 'gradually start getting traction' was repeated.
All 5 tracked — every revision, and every one management stopped mentioning.
Open the guidance ledgerQuarterly results
Q1 FY27: revenue up 23.1%, net profit down 23.2% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 1 | 1 | 1 | 1 −50% | 1 +35% | 1 +19% | 1 +23% |
| EBITDA | -1 | -2 | -1 | -2 | -2 −109% | -2 +0% | -2 −23% | -2 −4% |
| Net profit | -3 | -2 | -2 | -2 | -2 +26% | -2 −7% | -2 −11% | -2 −23% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance −24.1% 1Y
1Y: ₹100.15 on 10 Sept 2025 → ₹76.03. High ₹148.32 (18 Nov 2025), low ₹76.03 (11 Sept 2026).
How the price took the results
close before → close after
- Q4 FY26
- −4.4%
- 1 Jun
- Q2 FY26
- +3.7%
- 14 Nov
The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.
Financials, as filed
Revenue fell 24.0% a year over 2 years, FY24 to FY26. Operating margin narrowed to -187.2%.
| Year ending | FY24 | FY25 | FY26 |
|---|---|---|---|
| Revenue | ₹6 Cr | ₹4 Cr | ₹4 Cr |
| Operating profit | ₹-9 Cr | ₹-6 Cr | ₹-7 Cr |
| Operating margin | -138.0% | -162.8% | -187.2% |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹2 Cr | ₹1 Cr | ₹1 Cr |
| Net profit | ₹-10 Cr | ₹-10 Cr | ₹-7 Cr |
| Net margin | -156.3% | -245.4% | -198.4% |
| Cash from operations | ₹-8 Cr | ₹-4 Cr | ₹-6 Cr |
| Free cash flow | ₹-8 Cr | ₹-4 Cr | ₹-7 Cr |
| ROCE | -15.7% | -11.3% | -10.4% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹14 Cr | ₹14 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr |
| Reserves | ₹45 Cr | ₹78 Cr | ₹49 Cr | ₹47 Cr | ₹62 Cr | ₹60 Cr |
| Borrowings | ₹0 Cr | ₹0 Cr | ₹4 Cr | ₹2 Cr | ₹0 Cr | ₹1 Cr |
| Other liabilities | ₹11 Cr | ₹14 Cr | ₹9 Cr | ₹10 Cr | ₹9 Cr | ₹10 Cr |
| Total liabilities | ₹70 Cr | ₹106 Cr | ₹77 Cr | ₹75 Cr | ₹86 Cr | ₹85 Cr |
| Fixed assets | ₹0 Cr | ₹0 Cr | ₹4 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr |
| Capital work in progress | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Investments | ₹59 Cr | ₹89 Cr | ₹60 Cr | ₹65 Cr | ₹79 Cr | ₹78 Cr |
| Other assets | ₹10 Cr | ₹17 Cr | ₹13 Cr | ₹7 Cr | ₹6 Cr | ₹5 Cr |
| Total assets | ₹70 Cr | ₹106 Cr | ₹77 Cr | ₹75 Cr | ₹86 Cr | ₹85 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
Since Jun 2025, promoters trimmed −2.60 pp while the public added +2.52 pp. The shareholder count shrank 11% to 11,635.
- Promoters
- 49.4%
- FIIs
- 0.1%
- Public
- 50.5%
Since Jun 2025
- Promoters −2.60 pp
- Public +2.52 pp
- FIIs +0.07 pp
How it drifted, 12 quarters
Over this window the public went from 44.6% to 50.5% — +6.0 pp.
Ownership split by quarter, oldest first. Sep '23: Promoters 54.0%, FIIs 0.9%, DIIs 0.4%, Public 44.6%.Dec '23: Promoters 53.8%, FIIs 0.1%, DIIs 0.4%, Public 45.7%.Mar '24: Promoters 53.5%, DIIs 0.4%, Public 46.1%.Jun '24: Promoters 53.2%, FIIs 0.1%, DIIs 0.4%, Public 46.2%.Sep '24: Promoters 53.0%, FIIs 0.1%, DIIs 0.4%, Public 46.4%.Dec '24: Promoters 52.2%, DIIs 0.4%, Public 47.3%.Mar '25: Promoters 52.2%, DIIs 0.4%, Public 47.4%.Jun '25: Promoters 52.0%, Public 48.0%.Sep '25: Promoters 51.4%, Public 48.6%.Dec '25: Promoters 49.7%, Public 50.3%.Mar '26: Promoters 49.5%, FIIs 0.1%, Public 50.4%.Jun '26: Promoters 49.4%, FIIs 0.1%, Public 50.5%.
Who bought this quarter
since Mar 2026
Disclosed holders that added to a position or appeared on the register for the first time, biggest addition first.
- Omprakash Kanayalal Shah +0.12 pp 5.30% held
The same filing shows 1 holder trimming and 1 off the list — both are in the register beside this.
Who is on the register
Named in the Jun 2026 filing
Every holder of Xelpmoc Design And Tech Limited above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Sandipan Chattopadhyay | 27.56% | −0.08 pp |
| Koora Srinivas | 15.90% | unchanged |
| Omprakash Kanayalal Shah | 5.30% | +0.12 pp |
| Jaison Jose | 4.35% | unchanged |
| Pratibha Omprakash Shah | 2.11% | unchanged |
| Shaunak Jagdish Shah | 1.49% | unchanged |
| Bhavna Chattopadhyay | 1.44% | unchanged |
| Aayushi Omprakash Shah | 1.22% | unchanged |
| Koora Manjula | 0.13% | unchanged |
| Krishna Chatterjee | 0.00% | unchanged |
| Shreyashi Chatterjee | 0.00% | unchanged |
| Samridhhi Chattopadhyay | 0.00% | unchanged |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
All earnings calls (3)
Read the Q4 FY26 call →Learn to analyse Xelpmoc Design And Tech Limited
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