Integrated Filing — IndAS



General information about company
Scrip Code 523704
NSE Symbol MASTEK
MSEI Symbol NOTLISTED
ISIN INE759A01021
Name of company MASTEK 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 18-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 10-Jul-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 Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Geographical
Description of single segment
Start date and time of board meeting 18-Jul-2025   16:30:00
End date and time of board meeting 18-Jul-2025   18:00:00
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 Unaudited
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 9147000000
Other income 105600000
Total income 9252600000
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 4899600000
(e) Finance costs 87600000
(f) Depreciation, depletion and amortisation expense 184200000
(f) Other Expenses
1 Other expenses 738400000 738400000
2 Consultancy & Subcontracting charges 2135800000 2135800000
Total other expenses 2874200000
Total expenses 8045600000
3 Total profit before exceptional items and tax 1207000000
4 Exceptional items 0
5 Total profit before tax 1207000000
6 Tax expense
7 Current tax 436200000
8 Deferred tax -149700000
9 Total tax expenses 286500000
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 920500000
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 0
16 Total profit (loss) for period 920500000
17 Other comprehensive income net of taxes 377900000
18 Total Comprehensive Income for the period 1298400000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 920500000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 377900000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 154700000
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 29.75
Diluted earnings (loss) per share from continuing operations 29.5
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 29.75
Diluted earnings (loss) per share from continuing and discontinued operations 29.5
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 Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 UK & Europe operations 5831800000 5831800000
2 North America operations 2113400000 2113400000
3 AMEA 1201800000 1201800000
Total Segment Revenue 9147000000
Less: Inter segment revenue 0 0
Revenue from operations 9147000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 UK & Europe operations 1125900000 1125900000
2 North America operations 61300000 61300000
3 AMEA 94100000 94100000
Total Profit before tax 1281300000
i. Finance cost 87600000 87600000
ii. Other Unallocable Expenditure net off Unallocable income -13300000 -13300000
Profit before tax 1207000000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 UK & Europe operations 0 0
2 North America operations 0 0
3 AMEA 0 0
Total Segment Asset 0 0
Un-allocable Assets 38510400000 38510400000
Net Segment Asset 38510400000 38510400000
4 Segment Liabilities
Segment Liabilities
1 UK & Europe operations 0 0
2 North America operations 0 0
3 AMEA 0 0
Total Segment Liabilities 0 0
Un-allocable Liabilities 12569700000 12569700000
Net Segment Liabilities 12569700000 12569700000
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 Unaudited
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 Defined benefit plan actuarial (loss)/ gain 10100000 10100000
Total Amount of items that will not be reclassified to profit and loss 10100000
2 Income tax relating to items that will not be reclassified to profit or loss 2000000
3 Amount of items that will be reclassified to profit and loss
1 Exchange differences on translating financial statements of foreign operations 500700000 500700000
2 Effective portion of (losses) on hedging instruments in cash flow -214100000 -214100000
3 Effective portion of (losses) on hedging instruments in cash flow hedges reclassified to profit and loss 39200000 39200000
Total Amount of items that will be reclassified to profit and loss 325800000
4 Income tax relating to items that will be reclassified to profit or loss -44000000
5 Total Other comprehensive income 377900000