Xelpmoc Design and Tech Limited – Investor Presentation Summary

Key Operational Highlights

  • Team Size: 73 employees
  • Clients: 68 clients across portfolio
  • Investee Companies: 12 portfolio companies
  • Key drivers include AI product development, startup partnerships, and corporate innovation projects

Portfolio Company Performance

Mihup Communication Private Limited

  • Q2 FY27 Revenue: ₹112.4 million
  • Contracted value: ₹1000+ million
  • Top clients: Tata Motors, Canara HSBC, Angel Broking, Pine Labs
  • Multi-million dollar contract signed with TML (Tata Motors)
  • Onboarded HDFC Bank onto platform
  • Technical capabilities: Phenome-based voice-to-text engine, hybrid architecture (Edge+Cloud), mix language understanding

The Star In Me (TSIM)

  • H1 FY27 Gross Revenues booked: ₹2.1 crores
  • New clients: AXA, 7-Eleven, Cognizant, Hexaware, JCPenney, Salesforce, Virtusa
  • Received Gold Award in 'Startup of the Year' category at ET Human Capital Annual Awards 2025
  • Introduced AI Talent Transformation Framework

Kids Stop Press

  • Q2 FY27 Revenue: ₹41 lakhs
  • PAT Breakeven Achieved
  • Digital reach: 30M per quarter
  • Instagram followers: 447,000 (up 28% YoY)
  • Platform demographic: 75% first-time parents in 25-34 age bracket, 45% iOS users

Pencil

  • Revenue for July-Sept '26: ₹597 lakhs
  • Signed $950K service deal with leading technology companies (revenue spread across 36 months)
  • AI-generated audio created with grant from Google India
  • Products in development: AI-generated audio enhancement, AI-led assessment tool, AI-generated pitch bible, AI-generated screen play, AI-supported proof reading

Biome

  • Zoop.Money cumulative sanctions: ₹194 Cr, cumulative disbursals: ₹84 Cr
  • Network expanded to 37 financial institutions
  • Completed deep core-banking integration with ICICI Bank
  • OsteoForge valuation increased 2.5x to ₹100 Cr within five months
  • Increased investment commitment in OsteoForge to ₹4 Cr (from initially planned ₹2 Cr) for 10% combined stake

Business Highlights for Q2 & H1 FY27

DocuXray Momentum

  • AI-powered document intelligence and automation platform
  • Features: structured and unstructured data extraction, workflow automation, rules-based intelligent validation engine
  • Locally deployable AI engine

RELY Commercial Launch

  • Flagship Agetech platform for Assisted Living and Senior Living ecosystem
  • Successfully launched during the quarter
  • Three customers successfully onboarded

Financial Highlights

Consolidated Financials (₹ in Millions)

| Period | Q2'27 | Q1'27 | QoQ % | Q2'26 | YoY% |

| Revenue from Operations | 8.6 | 9.6 | (10.5)% | 7.6 | 13.8% |

| Other Income | 0.7 | 2.1 | (65.2)% | 2.1 | (63.9)% |

| Total Income | 9.3 | 11.7 | (20.5)% | 9.6 | (2.8)% |

| Adjusted Operating EBITDA* | (18.1) | (14.9) | NA | (16.1) | NA |

| PAT | (22.1) | (22.0) | NA | (19.3) | NA |

*Adjusted Operating EBITDA is after excluding ESOP expenses: ₹2.5 million (Q2FY26), ₹2.5 million (Q3FY26), ₹2.4 million (Q4FY26), ₹2.3 million (Q1FY27), and ₹4.4 million (Q2FY27)

Portfolio Investments Fair Value (₹ in '000)

| Company | Cost of Investment | Fair Value Sept 30' 2026 | Fair Value Sept 30' 2025 |

| Mihup Communication Private Limited | 6,069.05 | 4,44,790.25 | 4,29,329.69 |

| Inqube Innoventures Private Limited | 9,298.51 | 19,310.40 | 2,167.92 |

| KidsStopPress Media Limited | 9,044.13 | 6,660.85 | 6,591.73 |

| Woovly India Private Limited | 572.03 | 1,45,836.81 | 1,79,202.24 |

| Graphixstory Private Limited | 409.50 | 409.50 | 409.50 |

| One Point Six Technologies Pvt Ltd | 51,270.67 | 58,189.89 | 59,398.86 |

| Femmevista Technologies Pvt Ltd | 1,223.00 | 6,343.65 | 6,432.45 |

| Catailyst Inc | 293.45 | 308.23 | 308.23 |

| Signal Analytics Private Limited | 1,000.00 | 1,000.00 | 1,000.00 |

| Integrative Ventures LLP | 6.50 | 6.50 | 6.50 |

| Total | 79,186.84 | 6,82,856.08 | 6,84,847.12 |

Geographical Revenue Split

  • Q2 FY27 Geographical Split: Not Specified

Balance Sheet Snapshot

  • Fair value of investments as of September 30, 2026: Approximately ₹682.9 million

Strategic & R&D Initiatives

  • Focus on AI and machine learning technology specializing in Natural Language Processing and Data Analytics
  • Developing next-generation Artificial Intelligence solutions
  • RELY platform: Senior Independent & Assisted Living SAAS Suite
  • DocuXray.ai: AI-Powered Document Intelligence Platform
  • VideoXray: Video intelligence platform

Management Commentary & Growth Outlook

  • CEO stated: "We operate in sectors that we believe in, and our organizational style is that of a tech co-founder"
  • Business model: Cash + Equity with startups, Equity or Cash + Equity with corporates
  • Primary goal: Achieve profitability at the earliest by leveraging own products and services
  • Focusing on revenue generation from corporate sector

Team: Board of Directors

  • Mr. Tushar Trivedi: Non-Executive Chairman and Independent Director
  • Mr. Sandipan Chattopadhyay: Founder, Managing Director & CEO
  • Mr. Srinivas Koora: Founder, Whole-time Director & CFO
  • Mr. Jaison Jose: Co-founder and Whole-time Director
  • Mr. Pranjal Sharma: Non-Executive and Non-Independent Director
  • Mrs. Vandana Badiany: Non-Executive and Independent Director

Shareholding Pattern

  • Shareholding as on September 30, 2026: Percentage breakdown shown in chart (specific percentages not provided in text)

Investment Rationale

  • Differentiated technology services play with high focus on Data Science, AI and ML
  • Ability to identify unique business models and partner with entrepreneurs
  • Focused on driving value to shareholders
  • Key investments in companies have scaled up to substantial level
  • Strong management with senior high calibre technology professionals
  • Vision to partner and grow with start-ups while selectively working on traditional projects