XELPMOC DESIGN AND TECH Financial Statement Analysis
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The Revenues of XELPMOC DESIGN AND TECH have increased by 83.02% YoY .
The Earnings Per Share (EPS) of XELPMOC DESIGN AND TECH has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
XELPMOC DESIGN AND TECH Last 5 Annual Financial Results
[BOM: 542367|NSE : XELPMOC]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹15 Cr | ₹8.06 Cr | ₹14 Cr | ₹8.11 Cr | ₹6.09 Cr |
| Operating Expenses | ₹0.98 Cr | ₹0.25 Cr | ₹0.15 Cr | ₹0.23 Cr | ₹0.17 Cr |
| Expenses | ₹33 Cr | ₹23 Cr | ₹10 Cr | ₹11 Cr | ₹11 Cr |
| Operating Profit (Excl OI) | ₹-18 Cr | ₹-15 Cr | ₹3.56 Cr | ₹-3.09 Cr | ₹-4.98 Cr |
| Other Income | ₹3.75 Cr | ₹1.58 Cr | ₹1.14 Cr | ₹1.65 Cr | ₹0.21 Cr |
| Interest | ₹0.25 Cr | ₹0.00 Cr | ₹0.05 Cr | ₹0.08 Cr | ₹0.00 Cr |
| Depreciation | ₹1.70 Cr | ₹0.09 Cr | ₹0.50 Cr | ₹0.56 Cr | ₹0.25 Cr |
| Profit Before Tax | ₹-16 Cr | ₹-13 Cr | ₹4.13 Cr | ₹-2.09 Cr | ₹-5.03 Cr |
| Profit After Tax | ₹-16 Cr | ₹-13 Cr | ₹4.08 Cr | ₹-2.15 Cr | ₹-4.97 Cr |
| Consolidated Net Profit | ₹-16 Cr | ₹-13 Cr | ₹4.08 Cr | ₹-2.17 Cr | ₹-4.98 Cr |
| Earnings Per Share (Rs) | ₹-9.49 | ₹-11.04 | ₹-8.86 | ₹2.98 | ₹-1.59 |
| PAT Margin (%) | -214.61 | -108.79 | -159.34 | 29.03 | -26.49 |
| ROE(%) | -25.42 | -22.50 | -17.41 | 7.92 | -5.03 |
| ROCE(%) | -20.62 | -19.70 | -17.22 | 8.04 | -4.70 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 188.5 Cr |
| Revenue (TTM) | : | ₹ 4.4 Cr |
| Net Profit(TTM) | : | ₹ -10.5 Cr |
| EPS (TTM) | : | ₹ -7.2 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| XELPMOC DESIGN AND TECH | 2.3% | 1.2% | 2.1% |
| TATA CONSULTANCY SERVICES | -0.4% | -0.4% | 3.6% |
| INFOSYS | 0.9% | -1.9% | 12.6% |
| HCL TECHNOLOGIES | -0.7% | -11.4% | 11.5% |
| WIPRO | 1.6% | 6.6% | 31.1% |
| LTIMINDTREE | 1.8% | 2.4% | 8.6% |
| TECH MAHINDRA | -0.8% | -0.2% | 24.6% |
| ORACLE FINANCIAL SERVICES SOFTWARE | 2% | -22.3% | 39.5% |
| PERSISTENT SYSTEMS | 2.6% | -0.8% | 42.9% |
XELPMOC DESIGN AND TECH Revenues
[BOM: 542367|NSE : XELPMOC]
| Y-o-Y | 83.02 % |
| 5 Yr CAGR | 24.74 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹15 Cr | 83.02 | |
| Mar2023 | ₹8.06 Cr | -42.66 | |
| Mar2022 | ₹14 Cr | 73.21 | |
| Mar2021 | ₹8.11 Cr | 33.21 | |
| Mar2020 | ₹6.09 Cr | - | |
XELPMOC DESIGN AND TECH Operating Profit
[BOM: 542367|NSE : XELPMOC]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹-18 Cr | Negative | |
| Mar2023 | ₹-15 Cr | Negative | |
| Mar2022 | ₹3.56 Cr | Positive | |
| Mar2021 | ₹-3.09 Cr | Negative | |
| Mar2020 | ₹-4.98 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | -122.29% | Negative | |
| Mar2023 | -185.45% | Negative | |
| Mar2022 | 25.31% | Positive | |
| Mar2021 | -38.15% | Negative | |
| Mar2020 | -81.82% | - | |
XELPMOC DESIGN AND TECH Profit After Tax
[BOM: 542367|NSE : XELPMOC]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹-16 Cr | Negative | |
| Mar2023 | ₹-13 Cr | Negative | |
| Mar2022 | ₹4.08 Cr | Positive | |
| Mar2021 | ₹-2.17 Cr | Negative | |
| Mar2020 | ₹-4.98 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | -214.61 % | Negative | |
| Mar2023 | -108.79 % | Negative | |
| Mar2022 | -159.34 % | Negative | |
| Mar2021 | 29.03 % | Positive | |
| Mar2020 | -26.49 % | - | |
XELPMOC DESIGN AND TECH Earnings Per Share (EPS)
[BOM: 542367|NSE : XELPMOC]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹-9.49 | Negative | |
| Mar2023 | ₹-11 | Negative | |
| Mar2022 | ₹-8.86 | Negative | |
| Mar2021 | ₹2.98 | Positive | |
| Mar2020 | ₹-1.59 | - | |
XELPMOC DESIGN AND TECH Return on Capital Employed (ROCE)
[BOM: 542367|NSE : XELPMOC]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | -20.62% | Negative | |
| Mar2023 | -19.7% | Negative | |
| Mar2022 | -17.22% | Negative | |
| Mar2021 | 8.04% | Positive | |
| Mar2020 | -4.7% | - | |
XELPMOC DESIGN AND TECH Share Price vs Sensex
| Current Share Price | : | ₹128.2 |
| Current MarketCap | : | ₹ 188.5 Cr |
| Updated EOD on | : | Feb 05,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| XELPMOC DESIGN AND TECH | 2.3% |
1.2% |
2.1% |
| SENSEX | 2% |
0.1% |
8.6% |
XELPMOC DESIGN AND TECH related INDICES
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FAQ about XELPMOC DESIGN AND TECH Financials
How the annual revenues of XELPMOC DESIGN AND TECH have changed ?
The Revenues of XELPMOC DESIGN AND TECH have increased by 83.02% YoY .
How the Earnings per Share (EPS) of XELPMOC DESIGN AND TECH have changed?
The Earnings Per Share (EPS) of XELPMOC DESIGN AND TECH has decreased by Negative YoY .
Check out Intrinsic Value of Peers of XELPMOC DESIGN AND TECH
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Intrinsic Value of TATA CONSULTANCY SERVICES LTD Intrinsic Value of INFOSYS LTD Intrinsic Value of HCL TECHNOLOGIES LTD Intrinsic Value of WIPRO LTD Intrinsic Value of LTIMINDTREE LTD |
Compare Stock Analytics of Peers of XELPMOC DESIGN AND TECH
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs LTIMINDTREE LTD vs
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs LTIMINDTREE LTD vs
