Integrated Filing — IndAS



General information about company

Scrip Code 539978
NSE Symbol QUESS
MSEI Symbol NOTLISTED
ISIN INE615P01015
Name of company QUESS CORP 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 28-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 21-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 Multi segment
Description of single segment
Start date and time of board meeting 28-Jul-2025   18:30:00
End date and time of board meeting 28-Jul-2025   19:55:00
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 36514180000
Other income 47210000
Total income 36561390000
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 34342690000
(e) Finance costs 98860000
(f) Depreciation, depletion and amortisation expense 104940000
(f) Other Expenses
1 Other Expenses 1474070000 1474070000
Total other expenses 1474070000
Total expenses 36020560000
3 Total profit before exceptional items and tax 540830000
4 Exceptional items -18510000
5 Total profit before tax 522320000
6 Tax expense
7 Current tax 14500000
8 Deferred tax -2040000
9 Total tax expenses 12460000
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 509860000
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 509860000
17 Other comprehensive income net of taxes 122740000
18 Total Comprehensive Income for the period 632600000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 509090000
Total profit or loss, attributable to non-controlling interests 770000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 631630000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 970000
21 Details of equity share capital
Paid-up equity share capital 1489490000
Face value of equity share capital 10
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 3.42
Diluted earnings (loss) per share from continuing operations 3.41
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 3.42
Diluted earnings (loss) per share from continuing and discontinued operations 3.41
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
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 General Staffing 31220760000 31220760000
2 Professional staffing 2441580000 2441580000
3 Overseas business 2842810000 2842810000
4 Digital Platforms 9030000 9030000
Total Segment Revenue 36514180000
Less: Inter segment revenue 0 0
Revenue from operations 36514180000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 General Staffing 455470000 455470000
2 Professional staffing 249110000 249110000
3 Overseas business 176570000 176570000
4 Digital Platforms -23210000 -23210000
Total Profit before tax 857940000
i. Finance cost 98860000 98860000
ii. Other Unallocable Expenditure net off Unallocable income 236760000 236760000
Profit before tax 522320000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 General Staffing 15208990000 15208990000
2 Professional staffing 2730770000 2730770000
3 Overseas business 4179680000 4179680000
4 Digital Platforms 63070000 63070000
Total Segment Asset 22182510000 22182510000
Un-allocable Assets 7592990000 7592990000
Net Segment Asset 29775500000 29775500000
4 Segment Liabilities
Segment Liabilities
1 General Staffing 14967330000 14967330000
2 Professional staffing 1730070000 1730070000
3 Overseas business 1333790000 1333790000
4 Digital Platforms 42550000 42550000
Total Segment Liabilities 18073740000 18073740000
Un-allocable Liabilities 190660000 190660000
Net Segment Liabilities 18264400000 18264400000
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 Re-measurement losses on defined benefit plans -54300000 -54300000
Total Amount of items that will not be reclassified to profit and loss -54300000
2 Income tax relating to items that will not be reclassified to profit or loss -13640000
3 Amount of items that will be reclassified to profit and loss
1 Foreign exchange differences on translating financial statements of foreign operations 163400000 163400000
Total Amount of items that will be reclassified to profit and loss 163400000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 122740000