Xelpmoc Design And Tech Ltd · NSE:XELPMOC
Xelpmoc Design And Tech — Q4 FY26 Earnings Presentation
33 slides from Xelpmoc Design And Tech's earnings presentation, May 29, 2026
Slide 1: Cover letter to stock exchanges
May 29, 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 Symb
Slide 2: Investor Presentation – Q4 & FY26
Xelpmoc Design and Tech Limited INVESTOR PRESENTATION – Q4 & FY26
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 RELY
Slide 6: Our Journey
OUR JOURNEY 2015 2019 2022 2026 The Company was incorporated in Bengaluru Got listed on the BSE and DocuXray.ai - AI-Powered Newport Asia invests as ‘Xelpmoc Design and NSE platforms through an Document Intelligence 5% equity in Xelp Tech Private Limited’ IPO Platform developed Xelpmoc opens its 5th
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 Cash + Equity Signal or Equity or Cash Startups >>> >>> MNC’S Cash + Equity Or Large Conglomerates or 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: 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 15: 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 16: 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 17: 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 VALUE PROPOSITION RELY ASSIST — Assisted Care Unified Platform • Resident lifecycle, care plans & digital health records • One system across operations, care & sales
Slide 18: 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 19: 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 20: Portfolio Performance
PORTFOLIO PERFORMANCE Company Name Cost of investment (Rs in '000) Fair Value as of Mar 31‘ 2026 Fair value as of Mar 31‘ 2025 Mihup Communication Private Limited 6,069.05 4,53,602.47 3,58,775.99 Inqube Innoventures Private Limited 9,298.51 19,310.40 3,342.89 KidsStopPress Media Limited 9,044.13 6,6
Slide 21: Portfolio Highlights
PORTFOLIO HIGHLIGHTS Uncommon is Common Total Operating Revenue FY26 Rs 37.4 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 Mar 31, 2026 Approx. Diluted share
Slide 22: Portfolio Highlights for Q4FY26
PORTFOLIO HIGHLIGHTS FOR Q4FY26 Mihup ❑ Conversation AI platform providing real time assistance and analytics on customer - agent interactions to accelerate revenue, CX and business performance ❑ Revenue for FY26 was Rs. 233.7 million and currently has Rs. 1000Mn+ contracted value ❑ Tata Motors, Can
Slide 23: Portfolio Highlights for Q4FY26
PORTFOLIO HIGHLIGHTS FOR Q4FY26 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 24: Portfolio Highlights for Q4FY26
PORTFOLIO HIGHLIGHTS FOR Q4FY26 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 FY26 : Rs. 3.4 crores ❑ Added new features on t
Slide 25: Business Highlights for FY26
BUSINESS HIGHLIGHTS FOR FY26 ❑ During the year FY26, the Company successfully executed the partial divestment of its investment in Mihup Communications Private Limited (“Mihup”) in line with the approved Share Purchase Agreement. The transaction involved the transfer of 11,782 Series Seed CCPS of th
Slide 26: Consolidated Financial Highlights
CONSOLIDATED FINANCIAL HIGHLIGHTS (Rs in Millions) Q4’26 Q3’26 QoQ % Q4’25 YoY% Revenue from 10.8 11.2 (3.2)% 7.1 52.8% Operations Other Income 1.8 2.0 (9.3)% 1.1 60.7% Total Income 12.6 13.2 (4.2)% 8.2 53.9% Adjusted (15.6)* (14.9)* NA (15.3)* NA Operating EBITDA % of Operating NA NA NA NA NA Reven
Slide 27: Financial Highlights
FINANCIAL HIGHLIGHTS FY26 Geographical Split % 66.4% 11.2 10.8 7.8 7.6 7.1 33.6% Domestic International FY26 Revenue Split % 100.0% -15.3 -14.9 -16.1 -15.6 -16.4 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Operating Revenue Adjusted Operating EBITDA* 0% Startups Corporates * Adjusted Operating EBITDA is afte
Slide 28: 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 29: 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 30: 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 31: Shareholding Pattern
SHAREHOLDING PATTERN SHAREHOLDING AS ON MAR 31, 2026 (%) PROMOTERS 49.52% OTHERS 50.48%
Slide 32: 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 33: Thank You!
THANK YOU ! Contact: Mr. Srinivas Koora CFO, Xelpmoc Design and Tech Limited Contact: Mr. Ravi Udeshi, EY P: +91 93239 26889 E: srinivas@xelpmoc.in P: +91 22 6192 0000 E: ravi.Udeshi@in.ey.com
Xelpmoc Design and Tech — Q4 FY26 Earnings Presentation on 6ix