Xelpmoc Design And Tech Ltd · NSE:XELPMOC
Xelpmoc Design And Tech — Q1 FY27 Earnings Presentation
34 slides from Xelpmoc Design And Tech's earnings presentation, Aug 14, 2026
Slide 1: Cover letter to stock exchanges
August 14, 2026 To BSE Limited National Stock Exchange of India Limited Department of Corporate Services Listing Department Listing Department Exchange Plaza P J Towers, Plot no. C/1, G Block, Dalal Street, Bandra-Kurla Complex, Mumbai - 400001 Bandra (E), Mumbai - 400051 Scrip Code: 542367 Scrip Sy
Slide 2: Investor Presentation – Q1 FY27
Xelpmoc Design and Tech Limited INVESTOR PRESENTATION – Q1 FY27
Slide 3: Disclaimer
Disclaimer This Presentation has been prepared by Xelpmoc Design and Tech Limited (“Xelpmoc”) for investors, shareholders, analysts and other relevant stakeholders, solely for informational purposes. The information set out in this Presentation, including business overview, products related informat
Slide 4: Who We Are
WHO WE ARE Technologies to solve the Enabling solutions to the ever- An Innovation Catalyst most complex business evolving needs of Clients. problems Strategy Simplicity Scalability Complex Solutions that Design Thinking Technology Data Science Problems Scale
Slide 5: We Work With, Our Capabilities, Our Products
We Work With Startups Corporates Our Capabilities Experience in Large Scale Product- Optimal Artificial Deep Tech Data Market solution Intelligence Modeling Fit creation Our Products DocuXray VideoXray RELY
Slide 6: Our Journey
OUR JOURNEY 2015 2019 2022… 2026 The Company was incorporated in Bengaluru DocuXray.ai - AI-Powered Got listed on the BSE and Newport Asia invests as ‘Xelpmoc Design and Document Intelligence NSE platforms through an 5% equity in Xelp Tech Private Limited’ Platform developed IPO Xelpmoc opens its 5t
Slide 7: Thoughts of CEO
THOUGHTS OF CEO We operate in sectors that we believe in, and our organizational style is that of a tech co-founder. So, in that context, we are practically earning something like stock options when we do a cost-plus equity model with startups. And the second part of our revenues is expected to come
Slide 8: Business Model
BUSINESS MODEL Signal Cash + Equity or Startups Equity or Cash >>> >>> MNC’S Cash + Equity Or or Large Conglomerates across the globe Cash Corporates >>> >>>
Slide 9: Our Startup & Capability Development Approach
OUR STARTUP & CAPABILITY DEVELOPMENT APPROACH Faster Innovation Cycles through Multi-Dimensional Start-Up Network Leveraging Network Capabilities and Learnings Potential Start-Up New Potential Start-Up Embedded into Xelp Fail Fast Innovation Cycle Innovation Cycle Initiated Continued Partner Partner
Slide 10: Our Value Proposition
OUR VALUE PROPOSITION Multidimensional Innovation Matrix New innovations & cross- application of solutions/products from the capability network of Startups Multidimensional 01 Innovation Matrix Ecosystem Connects 1000+ Corporate and Startup Ecosystem Connects 02 connects, which enable scope for buil
Slide 11: Our Global Engagements
OUR GLOBAL ENGAGEMENTS : Our engagements haven't been limited to Indian Market… Existing Ventures/Projects Prospective Engagements
Slide 12: Our Ventures
OUR VENTURES Becoming the most trusted and An e-commerce platform driven by social Global Career Advancement What accurate vernacular voice interface commerce. Seamless platform to aggregate platform Exclusive for women for the next billion shoppers, merchants, and relevant deals Sector AI Social Me
Slide 13: Our Ventures
OUR VENTURES End-to-end from story writing to Technology, IOT and Analytics platform What publication- Opensource one of its kinds solutions for Rural India Parenting Content Platform platform Sector Media & publishing Rural Development Lifestyle Consolidated platform catering to parents Farm Level
Slide 14: Our Intelligent In-House Products
OUR INTELLIGENT IN-HOUSE PRODUCTS Each product is born from a real operational problem, designed to simplify workflows, unlock intelligence and grow with the systems they serve. DocuXray Rely VideoXray AgeTech • ERP Intelligence Layer Modern ERP platform built for senior living AI-powered intelligen
Slide 15: DocuXray.ai – AI Engine for Document Intelligence
DocuXray.ai – AI Engine for Document Intelligence & Compliance Automation Turn unstructured documents into validated, decision-ready data — instantly VALUE PROPOSITION Multi-Format OCR AI Data Extraction End-to-End Intelligence PDFs, scans, images, emails, Parties, clauses, dates, amounts & Ingestio
Slide 16: Use Cases: Automated Revenue Reconciliation
USE CASES Automated Revenue Reconciliation With XELPMOC The Problem: Revenue Reconciliation takes 60-90 Days, Sales & Finance Work in Silos where - Indian e-commerce company based owned • Sales receive payments via chat, email,one text, of etc.the biggest conglomerates • Finance receives bank statem
Slide 17: Use Cases: Automation of Risk and Compliances
USE CASES Automation of Risk and Compliances (Legal, Revops) The Problem: Legal teams spend hours manually reviewing contracts, extracting key data, and identifying risks, it’s repetitive, time-consuming, and costly. Solution: An AI-driven legal assistant that simplifies contract review, extraction,
Slide 18: RELY – All-in-One Platform for Assisted & Senior Living
RELY – All-in-One Platform for Assisted & Senior Living The Operating System for End-to-End Senior Care Management CORE PRODUCT SUITE PLATFORM & INTELLIGENCE LAYER RELY ASSIST — Assisted Care Unified Platform • Resident lifecycle, care plans & digital health records • One system across operations, c
Slide 19: Use Cases: Agetech for India, by Reverely
USE CASES Agetech for India, by Reverely® Agetech Reverely® Agetech - A Venture Studio by Xelp, dedicated to accelerating innovation in elder care in India, especially in areas such as Aging in Communities and at Home, Caregiving, Fall Prevention and Future of Work. ❑ Our flagship product RELY - Sen
Slide 20: Traction
TRACTION Xelpmoc Design and Tech Limited provides professional and technical consulting services in the domains of product development, data science, and analytics. Xelpmoc is adept at developing next-generation Artificial Intelligence and Machine Learning technology, specialising in Natural Languag
Slide 21: Portfolio Performance
PORTFOLIO PERFORMANCE Company Name Cost of investment (Rs in '000) Fair Value as of June 30‘ 2026 Fair value as of June 30‘ 2025 Mihup Communication Private Limited 6,069.05 4,53,602.47 2,58,778.39 Inqube Innoventures Private Limited 9,298.51 19,310.40 3,342.89 KidsStopPress Media Limited 9,044.13 6
Slide 22: Portfolio Highlights
PORTFOLIO HIGHLIGHTS Uncommon is Common Total Operating Revenue Q1 FY27 Rs 9.6 mn 453.6 | 6.4% 179.4 | 9.0% 59.6 | 10.7% Signal Analytics 6.4 | 7.2% 19.3 | 5.5% 0.007 | 6.5% 0.4 | NA 6.6 | 15.0% 1.0 | 100.0% 0.3 | NA Represents fair value of investment in Rs mn as at June 30, 2026 Approx. Diluted sh
Slide 23: Portfolio Highlights for Q1FY27
PORTFOLIO HIGHLIGHTS FOR Q1FY27 Mihup ❑ Conversation AI platform providing real time assistance and analytics on customer - agent interactions to accelerate revenue, CX and business performance ❑ Revenue for Q1FY27 was Rs. 88.9 million, and currently has Rs. 1000Mn+ contracted value ❑ Tata Motors, C
Slide 24: Portfolio Highlights for Q1FY27
PORTFOLIO HIGHLIGHTS FOR Q1FY27 Kids Stop Press ❑ Kids Stop Press (KSP) is a discovery platform for parents through every milestone in their parenting journey from conception to age 16yrs of child. Xelpmoc has helped build for the KSP Machine Learning platform to understand over a 100 data points of
Slide 25: Portfolio Highlights for Q1FY27
PORTFOLIO HIGHLIGHTS FOR Q1FY27 The Star In Me (TSIM) ❑ Learning-as-a-service platform to drive organizational excellence for both genders ❑ New clients: AXA, 7-Eleven, Cognizant, Hexaware, JCPenney, and Salesforce & Virtusa ❑ Gross Revenues booked for Q127 : Rs. 1.75 crores ❑ Added new features on
Slide 26: Business Highlights for Q1FY27
BUSINESS HIGHLIGHTS FOR Q1FY27 DocuXray Momentum DocuXray, Xelpmoc's AI-powered document intelligence and automation platform, demonstrated strong technical capabilities during the quarter. Powered by an independent, locally deployable AI engine, the platform offers advanced features including struc
Slide 27: Consolidated Financial Highlights
CONSOLIDATED FINANCIAL HIGHLIGHTS (Rs in Millions) Q1’27 Q4’26 QoQ % Q1’26 YoY% Revenue from 9.6 10.8 (10.9)% 7.8 22.5% Operations Other Income 2.1 1.8 17.2% 1.4 51.1% Total Income 11.7 12.6 (6.8)% 9.3 26.9% Adjusted (14.9)* (15.6)* NA (16.4)* NA Operating EBITDA % of Operating NA NA NA NA NA Revenu
Slide 28: Financial Highlights
FINANCIAL HIGHLIGHTS Q1 FY27 Geographical Split % 66.4% 11.2 10.8 9.6 7.8 7.6 33.6% Domestic International Q1 FY27 Revenue Split % 96.0% -14.9 -14.9 -16.1 -15.6 -16.4 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 4% Operating Revenue Adjusted Operating EBITDA* Startups Corporates * Adjusted Operating EBITDA is
Slide 29: Team: Board of Directors
TEAM: BOARD OF DIRECTORS Mr. Sandipan Mr. Tushar Trivedi Chattopadhyay Mr. Srinivas Koora Founder, Managing Director & CEO Non-Executive Chairman and Founder, Whole-time Director & CFO Independent Director A distinguished technologist and strategist, Mr. Sandipan Chattopadhyay holds a Mr. Srinivas K
Slide 30: Team: Board of Directors
TEAM: BOARD OF DIRECTORS Mr. Jaison Jose Mr. Pranjal Sharma Mrs. Vandana Badiany Non-Executive and Non-Independent Director Co-founder and Whole-time Director Non-Executive and Independent Director Mr. Pranjal Sharma holds a Bachelor’s in Mr. Jaison Jose is an accomplished Economics from Delhi Unive
Slide 31: Team: Key Management
TEAM: KEY MANAGEMENT Mr. Sandipan Chattopadhyay Mr. Srinivas Koora Mr. Jaison Jose Founder, Managing Director and CEO Founder, Whole-time Director and CFO Co-founder and Whole-time Director Technology | Planning | Strategy | New Finance | Fund Raising | Tax Compliance | Human Resource Services | Bus
Slide 32: Shareholding Pattern
SHAREHOLDING PATTERN SHAREHOLDING AS ON JUNE 30, 2026 (%) PROMOTERS 49.39% OTHERS 50.61%
Slide 33: Investment Rationale
INVESTMENT RATIONALE Differentiated technology Ability to identify unique business Focused on driving value to services play with high focus models and partner with the shareholders than a consistent on Data Science, AI and ML entrepreneurs to bring their idea traditional growth story to fruition Vi
Slide 34: Thank You!
THANK YOU ! Contact: Mr. Srinivas Koora CFO, Xelpmoc Design and Tech Limited Contact: Mr. Kunal Bhoite, Mr. Sukhin Naphade, EY P: +91 93239 26889 E: srinivas@xelpmoc.in P: +91 22 6192 0000 E: kunal.bhoite@in.ey.com sukhin.s.naphade@in.ey.com
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