Overview

Detailed Summary

Xelpmoc Design and Tech Limited is a Bengaluru-headquartered AI-first technology consulting and product company that builds NLP, machine learning, and data-science solutions while operating as a venture-builder investing in and incubating startups across AI, SaaS and deep-tech verticals.
Despite modest operating revenue of Rs.26.6 million for 9M FY26 and recurring operating losses, Xelpmoc carries a materially larger portfolio valuation of ~Rs.703.4 million, indicating the company’s balance-sheet value is driven predominantly by investee fair-value uplifts rather than current service revenue.
Q3FY26 operating revenue grew 47.5% QoQ to Rs.11.2 million with international revenue comprising 74.4% of Q3 mix, signalling improving top-line momentum and a heavy skew towards global clients even as profitability remains negative due to operating and ESOP costs.
Xelpmoc has strategically shifted from purely venture-building to a hybrid model acting as tech co-founder to startups while prioritizing revenue generation from corporate clients and selective productisation, exemplified by offerings like Mihup, RE•LY eldercare SaaS, and AI-led enterprise automation solutions.

Sector: IT - Software
Industry: Software Products
Market Cap: 157 Cr
Volatility: Moderate Risk
P/E Ratio: -18.9
Industry P/E: 20.6
PEG Ratio: —
P/B Ratio: 2.1
52W High: 165.00
52W Low: 80.00

Sales CAGR

1Y: -39.72%
3Y: -21.47%
5Y: -13.62%
10Y: 78.85%

Profit CAGR

1Y: -41.83%
3Y: —
5Y: —
10Y: —

ROE

TTM: -10.05%
3Y: -19.60%
5Y: -13.35%
10Y: -13.60%

ROCE

TTM: -10.02%
3Y: -17.32%
5Y: -11.89%
10Y: -11.93%

Technicals

Oscillators

BearishNeutralBullish

Bearish

Neutral

Bullish

Overall

BearishNeutralBullish

Bullish

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Neutral

Bullish

Moving Averages

BearishNeutralBullish

Bullish

Bearish

Neutral

Bullish

Overall

BearishNeutralBullish

Bullish

Bearish

Neutral

Bullish

Forecasts

Peers

Information Technology Information Technology IT - Software Software Products

Symbol	Watchlist	Price	Market Cap	P/E	P/B	Div Yield (%)	ROE (%)	ROCE (%)	ROA (%)
VIRINCHI		17.95	209 Cr	-11.74	0.43	0.00	-2.99	3.79	-1.94
GOLDTECH		39.38	207 Cr	37.31	0.69	0.00	-1.20	-0.65	1.04
PROPEQUITY		174.50	204 Cr	14.19	2.28	0.00	14.24	19.26	12.33
XELPMOC		97.21	157 Cr	-18.89	2.05	0.00	-10.05	-10.02	-8.93
SILVERLINE		8.99	137 Cr	-2336.88	0.98	0.00	12.78	13.95	9.36
BITS		8.07	111 Cr	134.50	5.41	0.00	1.86	1.68	2.51
TRUST		33.75	99 Cr	10.04	0.97	1.21	6.82	9.76	6.29
Median: 7 Co.	—	33.75	157 Cr	10.04	0.98	0.00	1.86	3.79	2.51

Financial Statements

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Consolidated Quarterly Results (in ₹ Crores)

View Standalone

Total Figures

QoQ Changes

Total Figures

	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Sales	2.11	1.13	0.91	0.73	1.63	0.83	0.71	0.78	0.76	1.12
Expenses	6.60	0.33	6.03	3.53	2.66	2.82	2.25	2.51	2.61	2.86
Operating Profit	-4.49	0.80	-5.12	-2.80	-1.03	-1.99	-1.54	-1.73	-1.85	-1.74
OPM %	-212.80	70.80	-562.64	-383.56	-63.19	-239.76	-216.90	-221.79	-243.42	-155.36
Other Income	0.48	0.23	-0.62	-0.60	0.42	0.23	-0.05	0.14	0.21	-0.08
Interest	0.06	0.05	0.05	0.04	0.03	0.02	0.02	0.01	0.01	0.01
Depreciation	0.53	0.53	0.51	0.49	0.44	0.32	0.24	0.29	0.29	0.23
Profit Before Tax	-4.59	0.46	-6.29	-3.94	-1.08	-2.10	-1.84	-1.89	-1.94	-2.06
Tax %	1.31	-10.87	3.97	0.25	-3.70	0.95	0.00	0.00	0.52	2.91
Net Profit	-4.53	0.51	-6.04	-3.93	-1.11	-2.09	-1.84	-1.88	-1.93	-2.00
EPS in Rs	-2.97	0.33	-4.02	-2.62	-0.76	-1.40	-1.25	-1.26	-1.30	-1.34

Consolidated Profit Loss (in ₹ Crores)

View Standalone

Total Figures

YoY Changes

Total Figures

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	TTM
Sales	1.88	5.36	6.09	8.11	14	8.05	15	6.47	3.90	3.95
Expenses	4.61	8.87	11	11	10	23	31	18	11	10
Operating Profit	-2.72	-3.51	-4.98	-2.73	3.56	-15	-16	-12	-7.37	-6.29
OPM %	-144.51	-65.50	-81.82	-33.69	25.31	-181.64	-108.14	-180.81	-188.98	-159.24
Other Income	0.01	0.09	0.19	1.26	1.12	1.26	1.45	0.47	0.90	0.74
Interest	0.01	0.00	0.00	0.08	0.05	0.00	0.25	0.21	0.10	0.08
Depreciation	0.05	0.07	0.25	0.56	0.50	0.09	1.70	2.09	1.49	1.29
Profit Before Tax	-2.77	-3.49	-5.04	-2.11	4.13	-13	-16	-14	-8.06	-6.91
Tax %	-0.57	-2.17	1.16	-2.83	1.29	4.64	2.46	-2.64	-0.13	-0.14
Net Profit	-2.79	-3.57	-4.98	-2.17	4.08	-13	-16	-14	-8.07	-6.92
EPS in Rs	—	—	-4.68	-1.66	2.77	-8.46	-10.54	-9.18	-6.02	-5.15
Dividend Payout %	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	—

Consolidated Balance Sheet (in ₹ Crores)

View Standalone

Total Figures

YoY Changes

Total Figures

	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity Capital	1.87	4.87	6.52	14	14	14	14	15	15	15
Reserves	-1.65	-4.44	13	27	31	45	83	53	47	49
Borrowings	0.16	0.52	0.00	0.00	0.67	0.00	0.00	3.92	2.21	0.77
Other Liabilities	0.15	0.39	6.06	9.17	8.03	11	14	9.63	11	7.59
Total Liabilities	0.54	1.34	25	50	54	70	111	81	75	72
Fixed Assets	0.12	0.14	0.31	0.18	0.95	0.14	0.19	5.36	2.53	1.17
CWIP	0.00	0.00	0.00	0.14	0.18	0.18	0.02	0.00	0.00	0.30
Investments	0.00	0.01	19	44	48	59	94	61	65	66
Other Assets	0.41	1.19	5.64	5.98	4.32	10	17	14	7.79	4.87
Total Assets	0.54	1.34	25	50	54	70	111	81	75	72

Consolidated Cash Flows (in ₹ Crores)

View Standalone

Total Figures

YoY Changes

Total Figures

	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Cash from Operating Activity	-1.52	-3.31	-4.78	-4.12	-4.60	-0.93	-2.23	-15	-10	-4.87
Cash from Investing Activity	-0.34	-0.08	-2.21	-17	3.41	1.48	-19	3.99	11	6.43
Cash from Financing Activity	2.04	3.43	8.95	21	-0.72	-0.22	32	0.86	-1.76	-1.53
Net Cash Flow	0.17	0.04	1.96	0.29	-1.92	0.33	11	-9.98	-1.16	0.03

Shareholdings

Shareholding History

Quarterly

Yearly

Quarterly

	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Promoters	54.02%	54.02%	53.82%	53.46%	53.17%	53.05%	52.24%	52.19%	51.99%	51.38%	49.67%	49.52%
FIIs	4.96%	0.95%	0.08%	0.00%	0.14%	0.12%	0.00%	0.00%	0.00%	0.00%	0.00%	0.06%
DIIs	0.44%	0.44%	0.44%	0.43%	0.43%	0.43%	0.43%	0.39%	0.00%	0.00%	0.00%	0.00%
Public	40.59%	44.59%	45.66%	46.10%	46.26%	46.40%	47.32%	47.42%	48.01%	48.62%	50.33%	50.42%
Total Shareholders	15,180	15,860	15,836	15,259	14,228	14,004	13,517	13,015	13,030	12,601	11,984	11,590

Market Transactions

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Projection

Documents

Presentations

Concalls

Reports

Presentations

Investor Presentation

Q3 FY26

Investor Presentation

Q2 FY26

Investor Presentation

Q1 FY26

Available on Pro Plan