5423672025-07-012025-09-305423672025-09-305423672025-03-315423672025-04-012025-09-305423672025-07-012025-09-30in-capmkt:OtherExpenses1Member5423672025-07-012025-09-30in-capmkt:OtherExpenses2Member5423672025-07-012025-09-30in-capmkt:OtherExpenses3Member5423672025-07-012025-09-30in-capmkt:OtherExpenses4Member5423672025-07-012025-09-30in-capmkt:OtherExpenses5Member5423672025-07-012025-09-30in-capmkt:OtherExpenses6Member5423672025-07-012025-09-30in-capmkt:OtherExpenses7Member5423672025-07-012025-09-30in-capmkt:OtherExpenses8Member5423672025-07-012025-09-30in-capmkt:OtherExpenses9Member5423672025-07-012025-09-30in-capmkt:OtherExpenses10Member5423672025-04-012025-09-30in-capmkt:OtherExpenses1Member5423672025-04-012025-09-30in-capmkt:OtherExpenses2Member5423672025-04-012025-09-30in-capmkt:OtherExpenses3Member5423672025-04-012025-09-30in-capmkt:OtherExpenses4Member5423672025-04-012025-09-30in-capmkt:OtherExpenses5Member5423672025-04-012025-09-30in-capmkt:OtherExpenses6Member5423672025-04-012025-09-30in-capmkt:OtherExpenses7Member5423672025-04-012025-09-30in-capmkt:OtherExpenses8Member5423672025-04-012025-09-30in-capmkt:OtherExpenses9Member5423672025-04-012025-09-30in-capmkt:OtherExpenses10Member5423672025-07-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15423672025-04-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15423672025-07-012025-09-30RelatedPartyTransactionDomain15423672025-06-30RelatedPartyTransactionDomain15423672025-09-30RelatedPartyTransactionDomain15423672025-07-012025-09-30RelatedPartyTransactionDomain25423672025-06-30RelatedPartyTransactionDomain25423672025-09-30RelatedPartyTransactionDomain25423672025-07-012025-09-30RelatedPartyTransactionDomain35423672025-06-30RelatedPartyTransactionDomain35423672025-09-30RelatedPartyTransactionDomain35423672025-07-012025-09-30RelatedPartyTransactionDomain45423672025-06-30RelatedPartyTransactionDomain45423672025-09-30RelatedPartyTransactionDomain45423672025-07-012025-09-30RelatedPartyTransactionDomain55423672025-06-30RelatedPartyTransactionDomain55423672025-09-30RelatedPartyTransactionDomain55423672025-07-012025-09-30RelatedPartyTransactionDomain65423672025-06-30RelatedPartyTransactionDomain65423672025-09-30RelatedPartyTransactionDomain65423672025-07-012025-09-30RelatedPartyTransactionDomain75423672025-06-30RelatedPartyTransactionDomain75423672025-09-30RelatedPartyTransactionDomain75423672025-07-012025-09-30RelatedPartyTransactionDomain85423672025-06-30RelatedPartyTransactionDomain85423672025-09-30RelatedPartyTransactionDomain85423672025-07-012025-09-30RelatedPartyTransactionDomain95423672025-06-30RelatedPartyTransactionDomain95423672025-09-30RelatedPartyTransactionDomain95423672025-07-012025-09-30RelatedPartyTransactionDomain105423672025-06-30RelatedPartyTransactionDomain105423672025-09-30RelatedPartyTransactionDomain105423672025-07-012025-09-30RelatedPartyTransactionDomain115423672025-06-30RelatedPartyTransactionDomain115423672025-09-30RelatedPartyTransactionDomain115423672025-07-012025-09-30RelatedPartyTransactionDomain125423672025-06-30RelatedPartyTransactionDomain125423672025-09-30RelatedPartyTransactionDomain125423672025-07-012025-09-30RelatedPartyTransactionDomain135423672025-06-30RelatedPartyTransactionDomain135423672025-09-30RelatedPartyTransactionDomain13iso4217:INRiso4217:INRxbrli:shares542367XELPMOCNOTLISTEDINE01P501012Xelpmoc Design and Tech LimitedMain BoardEquity2025-04-012026-03-312025-11-132025-11-07INRLakhsQuarterlySecond quarterSingle segmentSoftware Development2025-11-1316:00:002025-11-1316:46:00trueCash Flow IndirectNot applicabletruetrueNANAfalsetrue2025-02-13https://www.xelpmoc.in/relatedpartytransactionsfalsefalseNot applicable2025-07-012025-09-30UnauditedStandalone75600002033000959300000017293000860002670000874300028792000-191990000-191990000-124000-1240000-190750000000-1907500017528800015621300014759500010-1.29-1.2800-1.29-1.281. The above financial results of the Company for the quarter and half year ended September 30, 2025 have been reviewed by the Audit Committee and approved by the Board of Directors in their respective meetings held on November 13, 2025. <BR> <BR> 2. The standalone financial results of the Company for the quarter and half year ended September 30, 2025 are available on the National Stock Exchange website (URL: www.nseindia.com), the BSE Limited (URL: www.bseindia.com), and on the Company’s website (URL: www.xelpmoc.in). <BR> <BR> 3. The Standalone financial results has been prepared in accordance with the principles and procedures of Indian Accounting Standards (“Ind AS”) as notified under the Companies (Indian Accounting Standards) Rules, 2015 as specified in Section 133 of the Companies Act, 2013 and guidelines issued by the Securities and Exchange Board of India (SEBI) under SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015, as amended. <BR> <BR> 4. The Company confirms that it has a subsidiary and associate companies as on September 30, 2025. Accordingly, separate consolidated financial statements have been prepared, incorporating the financial results of the subsidiary. These standalone financial results do not include the subsidiary's financial performance. Investors are advised to refer to the consolidated financial statements for a comprehensive view of the Company's financial position. Given below the list of subsidiary and associate companies <BR> <BR> Sl. No. Name of the Company Subsidiary/Associate/Joint venture <BR> 1 Signal Analytics Private Limited Subsidiary Company <BR> 2 Xelpmoc Design and Tech UK Limited Subsidiary Company* (Upto 13-May-2025) <BR> 3 Soultrax studios Private Limited Step Down Subsidiary <BR> 4 Xperience India Private Limited Associate <BR> <BR> *During the half year ended September 30, 2025 company received official confirmation from the UK’s Companies House that Xelpmoc Design And Tech UK Limited, Subsidiary Company has been dissolved on May 13, 2025. <BR> <BR> 5. During the half year ended September 30, 2025, the Company has issued and allotted 39,500 Equity Shares upon conversion of Stock Options granted pursuant to Xelpmoc Design and Tech Limited Employees Stock Option Scheme 2019. Consequent to this allotment the Paid-up Capital of the Company stand increased to Rs.14,75,94,930 comprising of 1,47,59,493 Equity Shares of face value Rs.10/- each. <BR> <BR> 6. During the period ended September 30, 2025, the Company sold a part of its investment on May 30, 2025. The cumulative fair value gain (FVTOCI) of Rs. 99,985.82 (‘000s) recognised up to March 31, 2025, was reversed, and an equivalent realised gain was transferred from OCI to retained earnings in the current period. Accordingly, the net impact of this transaction on the results for the period is nil. <BR> <BR> 7. Retirement and Other staff benefits are provided for the quarter ended September 30, 2025, has been calculated on an estimated basis. <BR> <BR> 8. The Code on Social Security, 2020 ("Code") relating to employee benefits during employment and post- employment benefits received Presidential assent in September 2020. The Code has been published in the Gazette of India However, the date on which the Code will come into effect has not been notified. The Company will assess the impact of the Code when it comes into effect and will record any related impact in the period the Code becomes effective. <BR> <BR> 9. The Company is required to disclose segment information based on the ‘management approach’ as defined in Ind AS 108 - Operating Segments, which in how the Chief Operating Decision Maker (CODM) evaluates the Company’s performance and allocates resources based on the analysis of the various performance indicators. In the case of the Company, the CODM reviews the results of the Company as a whole as the Company is primarily engaged in the business of software development services. Accordingly, the Company is a single CGU, hence single segment. The information as required under Ind AS 108 is available directly from the financial results, hence no separate disclosure on segment information is given in these standalone financial results. <BR> <BR> 10. The principal business of the company is to provide technology services and solutions, the company does not fall in to the definition of Non-Banking Finance Company as per the Reserve Bank of India Act, 1934. <BR> <BR> 11. The company does not have any exceptional items to report for the above period. <BR> <BR> 12. The statutory auditors of the Company have carried out limited review of the standalone financial results for the current quarter and have issued an unmodified opinion. <BR> <BR> 13. The Board of Directors at their meeting have not recommend any dividend. <BR> <BR> 14. Previous quarter/ six months/ year figures are regrouped and reclassified wherever necessary. <BR> <BR> 15. Investor complaints: <BR> <BR> Investor Complaints pending at the beginning of the quarter – Nil, <BR> Received during the quarter – Nil, <BR> Disposed during the quarter – Nil, and <BR> Remaining unresolved at the end of the quarter – Nil.2025-04-012025-09-30UnauditedStandalone154100003392000188020000003334700021600053610001684100055765000-369630000-369630000-167000-1670000-367960000000-3679600016229000012549400014759500010-2.5-2.4700-2.5-2.47Rent, Power and Fuel691000Rates and Taxes446000Office Expenses and Repairs and Maintenance309000Sales Promotion & Marketing Expense322000Travelling & Conveyance550000Communication, Software and subscription Expenses863000Auditors' Remuneration406000Legal & Professional Charges5016000Courier, Recruitment Expenses9000Miscellaneous Expenses and Donation131000Rent, Power and Fuel1369000Rates and Taxes808000Office Expenses and Repairs and Maintenance471000Sales Promotion & Marketing Expense456000Travelling & Conveyance814000Communication, Software and subscription Expenses1753000Auditors' Remuneration812000Legal & Professional Charges10215000Courier, Recruitment Expenses10000Miscellaneous Expenses and Donation133000136200000024780005283000007034470000064490007098960000238900072140800008498700012970000791100000124160001182840000140520001323360000085374400014759500061671700076431200076431200000000058310006763800000734690000154000183900019930001020200012195000255100012170000015963000894320008537440002160000-27620000-45940000-209000-6590000354000081900005361000006120006800000004440003336000-190400000-41300000413000000806000-361570000002370000-3639400000000000011400013061400085500000000226300000000000000044400000431810000075100000000004928000021600000-439300023940000239400055170007911000Net gain/(loss) on FVTOCI equity securities in accordance with Ind AS 109171600000171600000Net gain/(loss) on FVTOCI equity securities in accordance with Ind AS 109171600000171600000-3688000931000000175288000162290000XELPMOC DESIGN AND TECH LIMITED******Jaison Jose******Whole Time DirectorRemunerationAs per remuneration policy and as approved by the NRC , Board and Shareholders of the Company1511000148000199000XELPMOC DESIGN AND TECH LIMITED******Srinivas Koora******Whole Time Director and Chief Financial OfficerRemunerationAs per remuneration policy and as approved by the NRC , Board and Shareholders of the Company151100098000197000XELPMOC DESIGN AND TECH LIMITED******Sandipan Chattopadhyay******Managing Director and Chief Executive OfficerRemunerationAs per remuneration policy and as approved by the NRC , Board and Shareholders of the Company1511000197000197000XELPMOC DESIGN AND TECH LIMITED******Tushar Trivedi******Independent DiretorAny other transactionSitting FeesAs per remuneration policy and as approved by the NRC , Board and Shareholders of the Company3800000XELPMOC DESIGN AND TECH LIMITED******VANDANA BADIANY******Independent DirectorAny other transactionSitting FeesAs per remuneration policy and as approved by the NRC , Board and Shareholders of the Company3800000XELPMOC DESIGN AND TECH LIMITED******Vaishali Santosh Shetty******Company SecretaryRemunerationAs per remuneration policy and as approved by the NRC , Board and Shareholders of the Company65000078000104000XELPMOC DESIGN AND TECH LIMITED******Vaishali Santosh Shetty******Company SecretaryAny other transactionReimbursement of expensesNot Applicable2200000XELPMOC DESIGN AND TECH LIMITED******Xelpmoc Design and Tech UK Limited******Wholly-owned SubsidiaryInvestment16345000Approved0140000SOULTRAX STUDIOS PRIVATE LIMITED******Mallika Bhatia******DirectorAny other transactionShort term Loan/advancesShort term Loan or advances0289000164000SOULTRAX STUDIOS PRIVATE LIMITED******Mallika Bhatia******DirectorAny other transactionShort term Loan/advancesShort term Loan or advances0119000119000SOULTRAX STUDIOS PRIVATE LIMITED******Siddhant Bhatia******DirectorRemunerationRemuneration017190001719000SOULTRAX STUDIOS PRIVATE LIMITED******Soultrax Productions Private Limited******Private companies having common directorsAny other transactionRental expensesNot Applicable0157000157000SOULTRAX STUDIOS PRIVATE LIMITED******Soultrax Productions Private Limited******Private companies having common directorsAny other transactionInterest on MSME DuesNot applicable2000020005283000