Date: November 13, 2026

Quarterly Financial Performance (Consolidated)

Financial Results Overview

Xelpmoc Design and Tech Limited reported its unaudited consolidated financial results for Q2 FY27 (quarter ended September 30, 2026).

Revenue Performance:

  • Q2 FY27 Revenue from Operations: Rs 8.6 million
  • Q1 FY27 Revenue from Operations: Rs 9.6 million (QoQ decline of 10.4%)
  • Q2 FY26 Revenue from Operations: Rs 7.6 million (YoY increase of 13.2%)

EBITDA Performance:

  • Q2 FY27 Adjusted Operating EBITDA: Rs (18.1) million (loss)
  • Q1 FY27 Adjusted Operating EBITDA: Rs (14.9) million (loss) (QoQ wider loss of 21.5%)
  • Q2 FY26 Adjusted Operating EBITDA: Rs (16.1) million (loss) (YoY wider loss of 12.4%)

ESOP Expenses Adjustment:

Adjusted Operating EBITDA figures exclude ESOP expenses of:

  • Q2 FY27: Rs 4.4 million
  • Q1 FY27: Rs 2.3 million
  • Q4 FY26: Rs 2.4 million
  • Q3 FY26: Rs 2.5 million
  • Q2 FY26: Rs 2.5 million

Historical Financial Trend (Rs in million):

| Period | Revenue from Operations | Adjusted Operating EBITDA |

| Q2 FY26 | 7.6 | (16.1) |

| Q3 FY26 | 11.2 | (14.9) |

| Q4 FY26 | 10.8 | (15.6) |

| Q1 FY27 | 9.6 | (14.9) |

| Q2 FY27 | 8.6 | (18.1) |

Investment Portfolio

The fair value of the company's portfolio investments as on September 30, 2026, stands at approximately Rs 682.9 million.

Management Commentary

Mr. Sandipan Chattopadhyay, MD & CEO, commented on Q2 FY27 performance: "During Q2 FY27, we continued to focus on scaling our proprietary platforms and translating our AI capabilities into broader business opportunities. With DocuXray and RELY progressing well, we remain focused on customer adoption, execution, and building a scalable foundation for long-term growth. We believe the growing maturity of our platforms positions us well to deepen customer engagement and unlock new opportunities across our target markets."

Business Overview

Xelpmoc Design and Tech Limited is a professional and technical consulting services company focused on innovation in Data Science, Artificial Intelligence (AI) and Machine Learning (ML), with particular interest in Natural Language Processing & Data Analytics.

Client Base: Entrepreneurs, startup enterprises, and established companies across e-commerce, transportation and logistics, recruitment, financial services, social networking, and various other industries.

Service Offerings: Mobile and web application development, prototype development, thematic product development, data science and analytics assistance, and occasional business support for client operations setup.

Business Categories: Technology services, and technology solutions/products.

Geographic Presence: Operations commenced in Bengaluru, India in 2015, servicing enterprises across four states in India.

Leadership: Promoted by Sandipan Chattopadhyay (28+ years IT experience), Srinivas Koora (27+ years finance experience), and Jaison Jose (operational planning and implementation).

Additional Information

The unaudited financial results are available on the company's website at www.xelpmoc.in. The press release contains forward-looking statements subject to risks and uncertainties including government actions, local/political/economic developments, and technological risks.