Date: May 29, 2026

Quarterly Financial Performance (Consolidated)

Q4 FY26 Quarter-over-Quarter Performance

  • Total operating revenue was ₹10.8 million compared to ₹11.2 million in Q3 FY26, representing a decrease of 3.6%
  • Adjusted Operating EBITDA was ₹(15.6) million compared to ₹(14.9) million in Q3 FY26

Q4 FY26 Year-over-Year Performance

  • Total operating revenue was ₹10.8 million compared to ₹7.1 million in Q4 FY25, representing an increase of 52.1%
  • Adjusted Operating EBITDA was ₹(15.6) million compared to ₹(15.3) million in Q4 FY25

Full Year Financial Performance (Consolidated)

FY26 Year-over-Year Performance

  • Total operating revenue was ₹37.4 million compared to ₹39.0 million in FY25, representing a decrease of 4.1%
  • Adjusted Operating EBITDA was ₹(63.0) million compared to ₹(73.2) million in FY25, representing an improvement of 13.9%

Quarterly Revenue Trend (Consolidated)

| Quarter | Revenue (₹ in million) |

| Q4 FY25 | 7.1 |

| Q1 FY26 | 7.8 |

| Q2 FY26 | 7.6 |

| Q3 FY26 | 11.2 |

| Q4 FY26 | 10.8 |

Adjusted Operating EBITDA Reconciliation

Adjusted Operating EBITDA excludes ESOP expenses as follows:

  • Q4 FY25: ₹0.1 million
  • Q1 FY26: ₹0.9 million
  • Q2 FY26: ₹2.5 million
  • Q3 FY26: ₹2.5 million
  • Q4 FY26: ₹2.4 million
  • FY25: ₹0.5 million
  • FY26: ₹8.2 million

Strategic Developments and Product Launches

The company developed and launched two proprietary platforms:

1. DocuXray - An Agentic AI platform for document processing and analytics

2. RELY - An Agetech platform

Management commentary indicates good traction in both products, which are expected to unlock new revenue streams in the enterprise segment going forward.

Investment Portfolio

The fair value of the company's portfolio investments as on March 31, 2026, stands at approximately ₹726.8 million.

Management Commentary

Mr. Sandipan Chattopadhyay, MD & CEO, stated that the company's focus over the past year has been on proprietary products and services alongside optimizing cost structure. The company has actively harnessed Artificial Intelligence, leveraging expertise in Data Science and Machine Learning to address operational challenges and build scalable, future-ready solutions for clients.

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). The company provides services including mobile and web application development, prototype development, thematic product development, and data science and analytics assistance. Clients range from entrepreneurs and startup enterprises to established companies in e-commerce, transportation and logistics, recruitment, financial services, social networking, and various other industries.

Company Leadership

The company is promoted by:

  • Sandipan Chattopadhyay (28+ years experience in information technology industry)
  • Srinivas Koora (27+ years experience in accounts and finance, responsible for strategy)
  • Jaison Jose (instrumental for implementation of operational plans, strategies, budgets and forecasts)