Xelpmoc Design and Tech Ltd
NSE: XELPMOC BSE: 542367
₹93.58
(5.11%)
Thu, 02 Apr 2026, 08:18 pm
Market Cap1.24B
PE Ratio0
Dividend0
Technology Services
Information Technology Services
24.5KXelpmoc Design and Tech Income Statement
| Particulars | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 208.33K | 18.84M | 53.60M | 60.89M | 81.11M | 63.21M | 80.55M | 137.92M | 39.37M | 14.56M |
| Gross profit | -14.75M | -18.18M | 14.65M | -5.76M | 7.34M | 517.72K | -60.42M | -61.23M | -64.30M | -72.69M |
| Operating expenses (excl. COGS) | -1.98M | -10.53M | -50.48M | -46.03M | -40.12M | -47.05M | -84.71M | -123.94M | -79.39M | -40.25M |
| Selling/general/admin expenses, total | -1.92M | -9.85M | -49.79M | -44.45M | -39.07M | -44.64M | -59.78M | -122.25M | -81.09M | -38.73M |
| Research & development | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -1.92M | -9.85M | -49.79M | -44.45M | -39.07M | -44.64M | -59.78M | -122.25M | -81.09M | -38.73M |
| Other operating expenses, total | -53.00K | -684.66K | -690.37K | -1.58M | -1.05M | -2.41M | -24.93M | -1.69M | 1.70M | -1.52M |
| Operating income | -16.72M | -28.71M | -35.84M | -51.79M | -32.77M | -46.53M | -145.12M | -185.17M | -143.69M | -112.94M |
| Non-operating income, total | 0 | 202.90K | 906.28K | 1.36M | 11.88M | 88.01M | 10.60M | 22.90M | 8.82M | 32.37M |
| Interest expense, net of interest capitalized | 0 | 0 | 0 | 0 | -803.34K | -470.57K | 0 | -2.54M | -2.06M | -1.04M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 0 | 202.90K | 906.28K | 801.77K | 2.19M | 88.50M | 13.86M | 30.22M | 25.97M | 33.43M |
| Non-operating interest income | — | 396.51K | 383.10K | 1.22M | 401.61K | 1.73M | 5.62M | 1.07M | 959.43K | 936.72K |
| Miscellaneous non-operating expense | 0 | -168.61K | 192.00K | -265.43K | 1.78M | 86.77M | 8.25M | 29.16M | 25.01M | 32.50M |
| Unusual income/expense | — | — | 0 | 562.78K | 10.50M | -13.73K | -3.26M | -4.78M | -15.08M | -23.58K |
| Pretax income | -16.72M | -28.50M | -34.93M | -50.43M | -20.89M | 41.48M | -134.52M | -162.27M | -134.87M | -80.57M |
| Taxes | -7.95K | -54.74K | -759.39K | 587.19K | -597.59K | -532.16K | 6.25M | 4.04M | -3.57M | -106.97K |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -16.73M | -28.56M | -35.69M | -49.84M | -21.73M | 40.79M | -128.34M | -160.38M | -138.85M | -80.68M |
| Net income | -16.73M | -28.56M | -35.69M | -49.84M | -21.73M | 40.79M | -128.34M | -160.38M | -138.85M | -80.81M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Diluted net income available to common stockholders | -16.73M | -28.56M | -35.69M | -49.84M | -21.73M | 40.79M | -128.34M | -160.38M | -138.85M | -80.81M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -16.42M | -27.80M | -35.11M | -49.28M | -27.15M | -41.53M | -144.23M | -168.20M | -122.80M | -98.04M |
| EBIT | -16.72M | -28.71M | -35.84M | -51.79M | -32.77M | -46.53M | -145.12M | -185.17M | -143.69M | -112.94M |
| Total operating expenses | -16.93M | -47.55M | -89.44M | -112.68M | -113.89M | -109.74M | -225.67M | -323.10M | -183.06M | -127.50M |
| Prepaid expenses | — | 337.34K | 262.42K | 959.21K | 643.40K | 358.55K | 980.78K | 2.47M | 2.15M | 1.02M |
| Deferred income, current | — | — | — | 178.82K | 0 | — | — | 2.70M | 0 | 0 |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 3.49M | 0 | 22.17M | 22.17M | 1.90M | 855.78K |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 9.56M | 45.35M | 46.20M | 65.94M | 67.45M | 92.78M | 118.71M | 59.12M | 85.67M | 63.72M |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.13M | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
Open Your Free Demat Account Now!
Facebook
Twitter
Instagram
LinkedIn
Youtube
Calculators
Popular Calculators
Group Stocks
Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800