Integrated Filing — IndAS



General information about company
Scrip Code 544413
NSE Symbol DIGITIDE
MSEI Symbol NOTLISTED
ISIN INE0U4701011
Name of company DIGITIDE SOLUTIONS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 26-Jun-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 20-Jun-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter Fourth quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 26-Jun-2025   19:40:00
End date and time of board meeting 26-Jun-2025   21:00:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 7325220000 32687270000
Other income 63330000 192260000
Total income 7388550000 32879530000
2 Expenses
(a) Cost of materials consumed 0 14260000
(b) Purchases of stock-in-trade 0 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0 0
(d) Employee benefit expense 5345500000 23162570000
(e) Finance costs 105250000 483560000
(f) Depreciation, depletion and amortisation expense 487930000 2207750000
(f) Other Expenses
1 Other Expenses 1160540000 4782380000
Total other expenses 1160540000 4782380000
Total expenses 7099220000 30650520000
3 Total profit before exceptional items and tax 289330000 2229010000
4 Exceptional items -294980000 -278790000
5 Total profit before tax -5650000 1950220000
6 Tax expense
7 Current tax 23310000 579560000
8 Deferred tax -15080000 -6820000
9 Total tax expenses 8230000 572740000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0 0
11 Net Profit Loss for the period from continuing operations -13880000 1377480000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
14 Net profit (loss) from discontinued operation after tax 0 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
16 Total profit (loss) for period -13880000 1377480000
17 Other comprehensive income net of taxes -23700000 4110000
18 Total Comprehensive Income for the period -37580000 1381590000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent -92910000 1155750000
Total profit or loss, attributable to non-controlling interests 79030000 221710000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent -113630000 1161750000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 76050000 219820000
21 Details of equity share capital
Paid-up equity share capital 1489490000 1489490000
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve 6829970000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations -0.62 7.78
Diluted earnings (loss) per share from continuing operations -0.62 7.72
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations -0.62 7.78
Diluted earnings (loss) per share from continuing and discontinued operations -0.62 7.72
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) Digitide Solutions Limited was incorporated on 10 February 2024 therefore the First financial year for the Company starts from the date of incorporation 10 February 2024 and ends on 31 March 2025 The yearly figures in this sheet relates to the period from 10 February 2024 to 31 March 2025



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2024
Date of end of reporting period 31-Mar-2025
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Consolidated
Assets
1 Non-current assets
Property, plant and equipment 4279940000
Capital work-in-progress 63480000
Investment property 0
Goodwill 2126730000
Other intangible assets 427910000
Intangible assets under development 26080000
Biological assets other than bearer plants 0
Investments accounted for using equity method 0
Non-current financial assets
Non-current investments 15470000
Trade receivables, non-current 0
Loans, non-current 0
Other non-current financial assets 510770000
Total non-current financial assets 526240000
Deferred tax assets (net) 421670000
Other non-current assets 190800000
Total non-current assets 8062850000
2 Current assets
Inventories 0
Current financial asset
Current investments 827260000
Trade receivables, current 5546170000
Cash and cash equivalents 1835560000
Bank balance other than cash and cash equivalents 8570000
Loans, current 1360000
Other current financial assets 201380000
Total current financial assets 8420300000
Current tax assets (net) 200100000
Other current assets 534760000
Total current assets 9155160000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 17218010000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 1489490000
Other equity 6829970000
Total equity attributable to owners of parent 8319460000
Non controlling interest 802950000
Total equity 9122410000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 50770000
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0
Total Trade payable 0
Other non-current financial liabilities 1904790000
Total non-current financial liabilities 1955560000
Provisions, non-current 391840000
Deferred tax liabilities (net) 0
Deferred government grants, Non-current 0
Other non-current liabilities 0
Total non-current liabilities 2347400000
Current liabilities
Current financial liabilities
Borrowings, current 579350000
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 741460000
Total Trade payable 741460000
Other current financial liabilities 3498400000
Total current financial liabilities 4819210000
Other current liabilities 683180000
Provisions, current 133550000
Current tax liabilities (Net) 112260000
Deferred government grants, Current 0
Total current liabilities 5748200000
3 Liabilities directly associated with assets in disposal group classified as held for sale 0
4 Regulatory deferral account credit balances and related deferred tax liability 0
Total liabilities 8095600000
Total equity and liabilites 17218010000
Disclosure of notes on assets and liabilities Textual Information(1)



Text Block
Textual Information(1) Digitide Solutions Limited was incorporated on 10 February 2024 therefore the First financial year for the Company starts from the date of incorporation 10 February 2024 and ends on 31 March 2025 The yearly figures in this sheet relates to the period from 10 February 2024 to 31 March 2025



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Jan-2025 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether accounts are audited or unaudited Audited Audited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Business Process Management 5366150000 23930030000
2 Tech and Digitial 1959070000 8757240000
3 Unallocated 0 0
Total Segment Revenue 7325220000 32687270000
Less: Inter segment revenue 0 0
Revenue from operations 7325220000 32687270000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Business Process Management 771930000 4017870000
2 Tech and Digitial 179940000 1088610000
3 Unallocated 0 0
Total Profit before tax 951870000 5106480000
i. Finance cost 105250000 105250000
ii. Other Unallocable Expenditure net off Unallocable income 852270000 852270000
Profit before tax -5650000 1950220000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Business Process Management 10314820000 10314820000
2 Tech and Digitial 3289680000 3289680000
3 Unallocated 3613510000 3613510000
Total Segment Asset 17218010000 17218010000
Un-allocable Assets 0 0
Net Segment Asset 17218010000 17218010000
4 Segment Liabilities
Segment Liabilities
1 Business Process Management 6124650000 6124650000
2 Tech and Digitial 941700000 941700000
3 Unallocated 1029250000 1029250000
Total Segment Liabilities 8095600000 8095600000
Un-allocable Liabilities 0 0
Net Segment Liabilities 8095600000 8095600000
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) Digitide Solutions Limited was incorporated on 10 February 2024 therefore the First financial year for the Company starts from the date of incorporation 10 February 2024 and ends on 31 March 2025 The yearly figures in this sheet relates to the period from 10 February 2024 to 31 March 2025



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Jan-2025 01-Apr-2024
B Date of end of reporting period 31-Mar-2025 31-Mar-2025
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement losses on defined benefit plans -29380000 -53640000
Total Amount of items that will not be reclassified to profit and loss -29380000 -53640000
2 Income tax relating to items that will not be reclassified to profit or loss -2410000 -7020000
3 Amount of items that will be reclassified to profit and loss
1 Foreign exchange differences on translating financial statements of foreign operations 3270000 50730000
Total Amount of items that will be reclassified to profit and loss 3270000 50730000
4 Income tax relating to items that will be reclassified to profit or loss 0 0
5 Total Other comprehensive income -23700000 4110000



Cash flow statement, indirect
Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2024
B Date of end of reporting period 31-Mar-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 1950220000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 0
Adjustments for decrease (increase) in inventories 0
Adjustments for decrease (increase) in trade receivables, current 0
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets 0
Adjustments for decrease (increase) in other non-current assets 0
Adjustments for other financial assets, non-current 0
Adjustments for other financial assets, current 0
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current 0
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 0
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 0
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current 0
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current 0
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains 0
Adjustments for dividend income 0
Adjustments for interest income 0
Adjustments for share-based payments 0
Adjustments for fair value losses (gains) 0
Adjustments for undistributed profits of associates 0
Other adjustments for which cash effects are investing or financing cash flow 0
Other adjustments to reconcile profit (loss) 0
Other adjustments for non-cash items 2165660000
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) 2165660000
Net cash flows from (used in) operations 4115880000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 431450000
Other inflows (outflows) of cash 0
Net cash flows from (used in) operating activities 3684430000
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0
Cash flows used in obtaining control of subsidiaries or other businesses 0
Other cash receipts from sales of equity or debt instruments of other entities 0
Other cash payments to acquire equity or debt instruments of other entities 0
Other cash receipts from sales of interests in joint ventures 0
Other cash payments to acquire interests in joint ventures 0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0
Proceeds from sales of property, plant and equipment 0
Purchase of property, plant and equipment 0
Proceeds from sales of investment property 0
Purchase of investment property 0
Proceeds from sales of intangible assets 0
Purchase of intangible assets 0
Proceeds from sales of intangible assets under development 0
Purchase of intangible assets under development 0
Proceeds from sales of goodwill 0
Purchase of goodwill 0
Proceeds from biological assets other than bearer plants 0
Purchase of biological assets other than bearer plants 0
Proceeds from government grants 0
Proceeds from sales of other long-term assets 0
Purchase of other long-term assets 0
Cash advances and loans made to other parties 0
Cash receipts from repayment of advances and loans made to other parties 0
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0
Dividends received 0
Interest received 0
Income taxes paid (refund) 0
Other inflows (outflows) of cash -946450000
Net cash flows from (used in) investing activities -946450000
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0
Payments from changes in ownership interests in subsidiaries 0
Proceeds from issuing shares 0
Proceeds from issuing other equity instruments 0
Payments to acquire or redeem entity's shares 0
Payments of other equity instruments 0
Proceeds from exercise of stock options 0
Proceeds from issuing debentures notes bonds etc 0
Proceeds from borrowings 0
Repayments of borrowings 0
Payments of lease liabilities 0
Dividends paid 0
Interest paid 0
Income taxes paid (refund) 0
Other inflows (outflows) of cash -2594680000
Net cash flows from (used in) financing activities -2594680000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 143300000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents -710000
Net increase (decrease) in cash and cash equivalents 142590000
Cash and cash equivalents cash flow statement at beginning of period 1692970000
Cash and cash equivalents cash flow statement at end of period 1835560000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 Deloitte Haskins & Sells Yes 30-Apr-2028