Xelpmoc Design Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth has consistently improved over the last four quarters, indicating strong market demand.
Operating margins have increased, reflecting improved operational efficiency and cost management.
Net profit for the latest quarter shows a significant rise, showcasing effective business strategies.

NEGATIVES

Expenses have risen sharply in the latest quarter, which could compress future profit margins.
Cash flow from operations has decreased, raising concerns over liquidity.
Customer acquisition costs have increased, potentially affecting long-term profitability.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	3.32	2.31	2.11	1.13	0.91	0.73	1.64	0.83	0.71	0.78
Expenses	6.49	5.21	6.60	0.33	6.03	3.54	2.67	2.82	2.24	2.51
Operating Profit	-3.17	-2.90	-4.49	0.80	-5.11	-2.81	-1.03	-1.99	-1.54	-1.73
Other Income	0.53	0.36	0.49	0.27	0.39	0.19	0.37	0.23	0.11	0.14
Interest	0.08	0.05	0.06	0.05	0.04	0.04	0.03	0.02	0.02	0.01
Depreciation	0.52	0.52	0.53	0.53	0.51	0.49	0.44	0.32	0.24	0.29
Profit Before Tax	-3.23	-3.10	-4.59	0.46	-6.29	-3.94	-1.08	-2.10	-1.84	-1.89
Tax	0.03	0.72	-0.06	-0.05	-0.25	-0.01	0.04	-0.02	-0	-0
Net Profit	-3.26	-3.82	-4.53	0.51	-6.04	-3.93	-1.11	-2.09	-1.86	-1.88
Eps in Rs	-2.24	-2.63	-3.13	0.35	-4.13	-2.67	-0.76	-1.42	-1.26	-1.28