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Xelpmoc Design and Tech Limited (XELPMOC.NS)

NSE - NSE Real Time Price. Currency in INR
142.89+0.54 (+0.39%)
As of 02:09PM IST. Market open.
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
48,881
64,700
147,421
80,548
140,489
-
Cost of Revenue
73,333
81,665
180,901
56,084
45,051
-
Gross Profit
-24,452
-16,965
-33,480
24,464
95,438
-
Operating Expense
112,245
120,907
142,917
167,329
64,687
-
Operating Income
-136,697
-137,872
-176,397
-142,865
30,751
-
Net Non Operating Interest Income Expense
-1,949
-2,061
-2,538
5,616
1,255
-
Pretax Income
-143,665
-135,283
-164,421
-134,591
41,320
-
Tax Provision
-3,725
3,568
-4,042
-6,247
532.16
-
Net Income Common Stockholders
-135,157
-132,722
-157,282
-128,343
40,787
-
Diluted NI Available to Com Stockholders
-135,157
-132,722
-157,282
-128,343
40,787
-
Basic EPS
-11.06
-9.54
-11.05
-9.07
2.98
-
Diluted EPS
-11.06
-9.54
-11.05
-9.07
2.97
-
Basic Average Shares
14,772
13,912
14,234
14,156
13,705
-
Diluted Average Shares
15,163
13,912
14,234
14,579
13,754
-
Rent Expense Supplemental
-
-
6,643
6,982
3,002
5,944
Total Expenses
185,577
202,572
323,818
223,413
109,738
-
Net Income from Continuing & Discontinued Operation
-135,157
-132,722
-157,282
-128,343
40,787
-
Normalized Income
-117,645
-125,701
-157,282
-130,512
31,453
-
Interest Income
-
-
1,065
5,616
1,726
895.31
Interest Expense
1,949
2,061
2,538
0
470.57
-
Net Interest Income
-1,949
-2,061
-2,538
5,616
1,255
-
EBIT
-141,717
-133,221
-161,883
-134,591
41,790
-
EBITDA
-121,129
-112,332
-144,910
-133,697
46,791
-
Reconciled Cost of Revenue
73,333
81,665
180,901
56,084
45,051
-
Reconciled Depreciation
20,588
20,890
16,973
893.15
5,001
-
Net Income from Continuing Operation Net Minority Interest
-135,157
-132,722
-157,282
-128,343
40,787
-
Total Unusual Items Excluding Goodwill
-17,977
-10,030
0
2,275
9,470
-
Total Unusual Items
-17,977
-10,030
0
2,275
9,484
-
Normalized EBITDA
-103,151
-102,302
-144,910
-135,972
37,307
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-466.0701
-3,009
0
105.5862
121.9653
-