Integrated Filing — IndAS



General information about company
Scrip Code 532755
NSE Symbol TECHM
MSEI Symbol NOTLISTED
ISIN INE669C01036
Name of company TECH MAHINDRA LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 16-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 30-Jun-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First 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
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 16-Jul-2025   13:30:00
End date and time of board meeting 16-Jul-2025   16:00:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



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-Apr-2025
B Date of end of reporting period 30-Jun-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. 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 133512000000
Other income 2183000000
Total income 135695000000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 74989000000
(e) Finance costs 778000000
(f) Depreciation, depletion and amortisation expense 4581000000
(f) Other Expenses
1 Subcontracting Expenses 13108000000 13108000000
2 Other Expenses 26063000000 26063000000
Total other expenses 39171000000
Total expenses 119519000000
3 Total profit before exceptional items and tax 16176000000
4 Exceptional items 0
5 Total profit before tax 16176000000
6 Tax expense
7 Current tax 5316000000
8 Deferred tax -423000000
9 Total tax expenses 4893000000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 11283000000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 5000000
16 Total profit (loss) for period 11288000000
17 Other comprehensive income net of taxes 4755000000
18 Total Comprehensive Income for the period 16043000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 11406000000
Total profit or loss, attributable to non-controlling interests -118000000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 16046000000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -3000000
21 Details of equity share capital
Paid-up equity share capital 4425000000
Face value of equity share capital 5
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 12.87
Diluted earnings (loss) per share from continuing operations 12.86
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 12.87
Diluted earnings (loss) per share from continuing and discontinued operations 12.86
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



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


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-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Audited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 IT 112637250000 112637250000
2 BPS 20874740000 20874740000
Total Segment Revenue 133511990000
Less: Inter segment revenue
Revenue from operations 133511990000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 IT 20755850000 20755850000
2 BPS 3356660000 3356660000
Total Profit before tax 24112510000
i. Finance cost 778000000 778000000
ii. Other Unallocable Expenditure net off Unallocable income 7153520000 7153520000
Profit before tax 16180990000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 IT 183947490000 183947490000
2 BPS 34353510000 34353510000
Total Segment Asset 218301000000 218301000000
Un-allocable Assets 243378000000 243378000000
Net Segment Asset 461679000000 461679000000
4 Segment Liabilities
Segment Liabilities
1 IT 12107350000 12107350000
2 BPS 1061640000 1061640000
Total Segment Liabilities 13168990000 13168990000
Un-allocable Liabilities 154344000000 154344000000
Net Segment Liabilities 167512990000 167512990000
Disclosure of notes on segments



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-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 (a) Remeasurements of the Defined Benefit Liabilities - gain/(loss) -154000000 -154000000
2 II. Income Tax relating to items that will not be reclassified to Profit or Loss 38000000 38000000
Total Amount of items that will not be reclassified to profit and loss -116000000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
1 Exchange differences in translating the Financial Statements of Foreign Operations - gain/(loss) (net) 5648000000 5648000000
2 Effective portion of gains /(loss)on Designated Portion of Hedging Instruments in a Cash Flow Hedge (net) -1038000000 -1038000000
Total Amount of items that will be reclassified to profit and loss 4610000000
4 Income tax relating to items that will be reclassified to profit or loss -261000000
5 Total Other comprehensive income 4755000000