XELPMOC posts Rs 2.2 cr consolidated loss as expenses exceed revenue
Operating margin was -178.43%; management said it is focusing on corporate revenue and proprietary products to pursue profitability.
Filed 14 Aug 2026, 17:50 IST · after market close · XELPMOC (XELPMOC)
Key takeaways
- XELPMOC reported a consolidated net loss of Rs 2.2 cr in Q1FY27, with operating margin at -178.43%.
- Expenses of Rs 2.68 cr exceeded revenue of Rs 0.96 cr, resulting in an operating loss of Rs 1.72 cr.
- Management said TSIM booked gross revenue of Rs 1.75 cr and that the company is prioritising corporate-sector revenue and its own products to pursue profitability.
Operating costs drove the Q1FY27 loss
Consolidated expenses of Rs 2.68 cr were nearly three times revenue of Rs 0.96 cr, producing an operating loss of Rs 1.72 cr and a -178.43% operating margin. Other income of Rs 0.21 cr provided only limited support, while depreciation of Rs 0.29 cr and interest of Rs 0.01 cr took profit before tax to a loss of Rs 1.8 cr. A tax expense of Rs 0.41 cr further widened the net loss to Rs 2.2 cr, with EPS at -Rs 1.49.
Management is shifting focus toward corporate revenue
Management said the company is concentrating on corporate-sector revenue and wants to reach profitability through its own products and services. The presentation said TSIM booked gross revenue of Rs 1.75 cr in Q1FY27 and added clients including AXA, Cognizant, Salesforce and Virtusa. Management also said RELY went live during the quarter and onboarded three customers.
Product pipeline expanded despite current losses
The presentation said Biome increased its planned OsteoForge investment to Rs 4 cr for a 10% combined stake, while OsteoForge signed a clinical-trial MoU with Manipal Group and is moving toward a CDSCO licence. Management said Zoop.Money is expected to integrate with other public-sector banks after its ICICI Bank integration. DocuXray added document-extraction, workflow-automation and rules-based validation features, while TSIM began an AI Talent Transformation Framework pilot with Salesforce.
Results were filed after market close
The consolidated results were filed after market close on 14 August 2026. The filing timing leaves the immediate stock-market response outside this quarter's assessment.
Q1FY27 at a glance
Consolidated figures as filed with NSE — filed ahead of third-party databases, not yet independently cross-checked.
| Line item | Q1FY27 |
|---|---|
| Revenue | ₹1 cr |
| Other income | ₹0 cr |
| Expenses | ₹3 cr |
| Operating profit | ₹-2 cr |
| Operating margin (%) | -178.43% |
| Interest | ₹0 cr |
| Depreciation | ₹0 cr |
| Profit before tax | ₹-2 cr |
| Tax | ₹0 cr |
| Net profit | ₹-2 cr |
| EPS (₹) | ₹-1.49 |
What management said
From the company’s own investor presentation. Each point is checked against the source document before it appears here.
This quarter
- RELY went live during Q1FY27 and onboarded three customers.
- TSIM booked gross revenue of Rs. 1.75 crore in Q1FY27.
Guidance & outlook
- The company is focusing on corporate-sector revenue and aims to achieve profitability at the earliest through its own products and services.
- Zoop.Money is expected to integrate with other public-sector banks after its ICICI Bank integration.
- OsteoForge is moving toward securing a CDSCO licence in the near term.
- Management expressed confidence in DocuXray's scalability and long-term growth potential.
Expansion
- Biome made its first late co-founding investment in Zoop.Money, a digital white-label loan platform for home buyers.
- Biome increased its OsteoForge investment to INR 4 crore from the initially planned INR 2 crore for a 10% combined stake.
- OsteoForge signed an MoU with Manipal Group for clinical trials and onboarded four institutes, principal investigators and CRO partners.
New orders
- TSIM added AXA, 7-Eleven, Cognizant, Hexaware, JCPenney, Salesforce and Virtusa as new clients.
New products
- RELY is the company's flagship Agetech platform for the assisted-living and senior-living ecosystem.
New initiatives
- TSIM introduced an AI Talent Transformation Framework and started a pilot with existing client Salesforce.
- TSIM added platform features to improve the coach and partner experience and the client discovery process.
- DocuXray enhanced its AI document intelligence platform with data extraction, workflow automation and rules-based validation.
- The company launched RELY, an Agetech platform for assisted and senior living.
Problems & risks
- Legal teams spend substantial time manually reviewing contracts, extracting data and identifying risks, making the work repetitive, time-consuming and costly.
- RELY addresses fragmented operational tools such as Excel and WhatsApp in senior-care businesses.
- RELY's automated billing is intended to reduce billing leakage of 15% to 25%.
What to watch
- Whether consolidated revenue improves from Rs 0.96 cr while expenses decline from Rs 2.68 cr.
- Whether operating margin improves from -178.43%.
- Whether RELY adds customers beyond the three onboarded in Q1FY27.