| Revenue growth | 22.5% YoY |
|---|---|
| Margins | Operating EBITDA remains negative at Rs 14.9 million. |
| Order book | Mihup has Rs 1000Mn+ contracted value. |
| Demand visibility | Strong corporate interest in automation use cases. |
| Management confidence | High on scalability of in-house AI products. |
Growth
Revenue rose 22.5% YoY; Total income up 26.9% YoY. Net loss (PAT) widened to Rs 22 million.
Outlook
Launched RELY Agetech platform with 3 initial clients. Scaling AI document intelligence (DocuXray) and targeting corporate revenue streams.
Risks
QoQ revenue decline of 10.9%. Persistent net losses and high concentration in international markets (66.4%).
Last quarter's promises, checked
Delivered
- Focus on corporate segment → 100% revenue from corporate segment (= BEAT)
- Launch RELY Agetech platform → Launched with 2-3 initial operators (= BEAT)
- Convert 1-2 POCs to orders → Converted 1-2 smaller projects to monetization (= BEAT)
Partly delivered
- Gradual revenue traction over next few quarters → Q4 revenue INR 10.8M vs INR 11.2M in Q3 (= PARTIAL)
Missed
- Achieve EBITDA profitable as soon as possible → Negative INR 15.6 million (= MISS)
Investor Presentation filed with BSE, NSE: XELPMOC. Summary written with AI assistance from the document.
Xelpmoc Design and Tech Ltd: key numbers
- Share price
- ₹85.62
- Market cap
- ₹127.0 Cr
- Revenue (annual)
- ₹3.74 Cr
- Net profit (annual)
- ₹-7.59 Cr
- P/E (TTM)
- -16.0×Sector 21.8×
- Promoter holding
- 49.39%-0.13% QoQ
- FII holding
- 0.07%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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