Summary of Key Information:

Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting under SEBI Listing Regulations

Audit Opinion:

Unmodified review report issued by JHS & Associates LLP for both standalone and consolidated financial results.

Auditor’s Comment:

Auditors highlighted material uncertainties regarding the going concern status of subsidiaries Soultrax Studios Private Limited and Signal Analytics Private Limited. The investment in step-down subsidiary Soultrax Studios and associate Xperience India Private Limited was fully impaired in prior periods, and no further losses were recognized. The financial results of these entities have been prepared on a going concern basis despite indicators of significant doubt.

Key Financial Highlights [Unit: ₹ in '000]:

Standalone Results:

Revenue from Operations: ₹9,615.70 (compared to ₹10,791.35 in Q4 FY26 and ₹7,849.94 in Q1 FY26)

Total Income: ₹11,743.10

Net Profit: ₹(21,848.67) loss (compared to ₹(17,604.59) loss in Q4 FY26 and ₹(17,721.18) loss in Q1 FY26)

EPS: Not calculated/disclosed

Other Equity: Not specified in standalone results

Cash and Cash Equivalents: Not disclosed

Debt: Not disclosed

Consolidated Results:

Revenue from Operations: ₹9,615.70

Total Income: ₹11,743.10

Net Profit: ₹(22,044.41) loss attributable to owners of company (compared to ₹(17,791.52) loss in Q4 FY26 and ₹(18,819.10) loss in Q1 FY26)

EPS: Basic and Diluted ₹(1.46)

Other Equity: ₹600,517.66 as of March 31, 2026

Cash and Cash Equivalents: Not disclosed

Debt: Not disclosed

Segment-wise Performance:

The company operates as a single segment (software development services) and is considered a single Cash Generating Unit (CGU). No separate segment disclosure provided.

Corporate Actions:

  • Dividend: No dividend recommended by the Board.
  • ESOP Scheme: Approved "Xelpmoc Design and Tech Limited — Employee Stock Option Scheme 2026" covering up to 741,116 equity shares of face value ₹10 each. Subject to shareholder approval. Minimum vesting period of 1 year. Exercise price to be determined by Nomination & Remuneration Committee, not less than face value.
  • Share Allotment: During the quarter, 40,000 equity shares were allotted upon conversion of stock options under the 2019 ESOP scheme, increasing paid-up capital to ₹14,79,94,930 (1,47,99,493 equity shares of ₹10 each).
  • Additional Grants: 135,681 options granted to eligible employees under the 2019 ESOP scheme during the quarter.

Other Significant Information:

  • Investor Complaints: No complaints pending, received, or unresolved during the quarter.
  • Previous Figures: Figures for quarter ended March 31, 2026 are balancing figures between audited annual figures and unaudited published year-to-date figures.
  • Principal Business: Technology services and solutions, not classified as Non-Banking Finance Company.