XELPMOCSoftware Products
Xelpmoc Design and Tech Ltd — Profit & Loss Statement
₹84.37
+0.00%
Xelpmoc Design and Tech Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -0.30 Cr | -0.02 Cr | 0.01 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.02 | 0.05 | — |
| Normalized EBITDA | -6.46 Cr | -10.23 Cr | -13.82 Cr | -13.60 Cr | — |
| Total Unusual Items | 0.00 | -1.00 Cr | -0.67 Cr | 0.23 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -1.00 Cr | -0.67 Cr | 0.23 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -8.07 Cr | -13.27 Cr | -16.04 Cr | -12.83 Cr | — |
| Reconciled Depreciation | 1.49 Cr | 2.09 Cr | 1.70 Cr | 0.09 Cr | — |
| Reconciled Cost Of Revenue | 7.20 Cr | 8.17 Cr | 11.13 Cr | 5.58 Cr | — |
| EBITDA | -6.46 Cr | -11.23 Cr | -14.49 Cr | -13.37 Cr | — |
| EBIT | -7.95 Cr | -13.32 Cr | -16.19 Cr | -13.46 Cr | — |
| Net Interest Income | -0.10 Cr | -0.21 Cr | -0.15 Cr | 0.56 Cr | — |
| Interest Expense | 0.10 Cr | 0.21 Cr | 0.25 Cr | 0.00 | — |
| Normalized Income | -8.07 Cr | -12.57 Cr | -15.38 Cr | -13.05 Cr | — |
| Net Income From Continuing And Discontinued Operation | -8.08 Cr | -13.27 Cr | -16.04 Cr | -12.83 Cr | — |
| Total Expenses | 12.76 Cr | 20.26 Cr | 30.19 Cr | 22.34 Cr | — |
| Diluted NI Availto Com Stockholders | -8.08 Cr | -13.27 Cr | -16.04 Cr | -12.83 Cr | — |
| Net Income Common Stockholders | -8.08 Cr | -13.27 Cr | -16.04 Cr | -12.83 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -8.08 Cr | -13.27 Cr | -16.04 Cr | -12.83 Cr | — |
| Minority Interests | 0.00 | 0.61 Cr | 0.31 Cr | 0.00 | — |
| Net Income Including Noncontrolling Interests | -8.08 Cr | -13.89 Cr | -16.04 Cr | -12.83 Cr | — |
| Net Income Discontinuous Operations | -0.01 Cr | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | -8.07 Cr | -13.89 Cr | -16.04 Cr | -12.83 Cr | — |
| Tax Provision | 0.01 Cr | 0.36 Cr | -0.40 Cr | -0.62 Cr | — |
| Pretax Income | -8.06 Cr | -13.53 Cr | -16.44 Cr | -13.46 Cr | — |
| Other Non Operating Income Expenses | 0.90 Cr | 1.51 Cr | 11490.00 | 10490.00 | — |
| Special Income Charges | 0.00 | -1.00 Cr | -2.10 Cr | -0.43 Cr | — |
| Other Special Charges | 0.16 Cr | 1.00 Cr | -0.02 Cr | 0.03 Cr | — |
| Write Off | -0.16 Cr | 2.32 Cr | 2.13 Cr | 0.40 Cr | — |
| Net Non Operating Interest Income Expense | -0.10 Cr | -0.21 Cr | -0.15 Cr | 0.56 Cr | — |
| Interest Expense Non Operating | 0.10 Cr | 0.21 Cr | 0.25 Cr | 0.00 | — |
| Operating Income | -8.86 Cr | -13.79 Cr | -15.44 Cr | -14.29 Cr | — |
| Operating Expense | 5.56 Cr | 12.09 Cr | 19.05 Cr | 16.76 Cr | — |
| Other Operating Expenses | 4.07 Cr | 10.00 Cr | 3.25 Cr | 3.52 Cr | — |
| Depreciation And Amortization In Income Statement | 1.49 Cr | 2.09 Cr | 1.70 Cr | 0.09 Cr | — |
| Depreciation Income Statement | 1.49 Cr | 2.09 Cr | 1.70 Cr | 0.09 Cr | — |
| Gross Profit | -3.30 Cr | -1.70 Cr | 3.61 Cr | 2.48 Cr | — |
| Cost Of Revenue | 7.20 Cr | 8.17 Cr | 11.13 Cr | 5.58 Cr | — |
| Total Revenue | 3.90 Cr | 6.47 Cr | 14.74 Cr | 8.05 Cr | — |
| Operating Revenue | 3.90 Cr | 6.47 Cr | 14.74 Cr | 8.05 Cr | — |
| Interest Income | — | 0.10 Cr | 0.11 Cr | 0.56 Cr | 0.17 Cr |
| Rent Expense Supplemental | — | 0.72 Cr | 0.66 Cr | 0.70 Cr | 0.30 Cr |
| Diluted Average Shares | — | 1.39 Cr | 1.49 Cr | 1.46 Cr | 1.38 Cr |
| Basic Average Shares | — | 1.39 Cr | 1.45 Cr | 1.42 Cr | 1.37 Cr |
| Diluted EPS | — | -9.54 | -11.05 | -9.07 | 2.97 |
| Basic EPS | — | -9.54 | -11.05 | -9.07 | 2.98 |
| Interest Income Non Operating | — | 0.10 Cr | 0.11 Cr | 0.56 Cr | 0.17 Cr |
| Selling General And Administration | — | 3.96 Cr | 5.83 Cr | 4.08 Cr | 3.39 Cr |
| Selling And Marketing Expense | — | 0.22 Cr | 0.06 Cr | 0.04 Cr | 0.04 Cr |
| General And Administrative Expense | — | 3.74 Cr | 5.77 Cr | 4.05 Cr | 3.35 Cr |
| Rent And Landing Fees | — | 0.72 Cr | 0.66 Cr | 0.70 Cr | 0.30 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.