Integrated Filing — IndAS



General information about company
Scrip Code 542651
NSE Symbol KPITTECH
MSEI Symbol NOTLISTED
ISIN INE04I401011
Name of company KPIT Technologies 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 30-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 27-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 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 30-Jul-2025   09:15:00
End date and time of board meeting 30-Jul-2025   14:00:00
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 15387610000
Other income 159600000
Total income 15547210000
2 Expenses
(a) Cost of materials consumed 179970000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 29900000
(d) Employee benefit expense 9754420000
(e) Finance costs 120280000
(f) Depreciation, depletion and amortisation expense 628810000
(f) Other Expenses
1 Other expenses 2424560000 2424560000
Total other expenses 2424560000
Total expenses 13137940000
3 Total profit before exceptional items and tax 2409270000
4 Exceptional items 0
5 Total profit before tax 2409270000
6 Tax expense
7 Current tax 925610000
8 Deferred tax -286500000
9 Total tax expenses 639110000
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 1770160000
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 -51170000
16 Total profit (loss) for period 1718990000
17 Other comprehensive income net of taxes 816310000
18 Total Comprehensive Income for the period 2535300000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1718990000
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 2535300000
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 2719250000
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 6.32
Diluted earnings (loss) per share from continuing operations 6.28
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 6.32
Diluted earnings (loss) per share from continuing and discontinued operations 6.28
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 Americas 4569920000 4569920000
2 UK & Europe 7268010000 7268010000
3 Rest of the World 7986830000 7986830000
Total Segment Revenue 19824760000
Less: Inter segment revenue 4437150000 4437150000
Revenue from operations 15387610000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Americas 1013730000 1013730000
2 UK & Europe 1186090000 1186090000
3 Rest of the World 1616570000 1616570000
Total Profit before tax 3816390000
i. Finance cost 120280000 120280000
ii. Other Unallocable Expenditure net off Unallocable income 1286840000 1286840000
Profit before tax 2409270000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Americas 2584260000 2584260000
2 UK & Europe 5164680000 5164680000
3 Rest of the World 1811020000 1811020000
Total Segment Asset 9559960000 9559960000
Un-allocable Assets 43677960000 43677960000
Net Segment Asset 53237920000 53237920000
4 Segment Liabilities
Segment Liabilities
1 Americas 289150000 289150000
2 UK & Europe 4222370000 4222370000
3 Rest of the World 1785190000 1785190000
Total Segment Liabilities 6296710000 6296710000
Un-allocable Liabilities 15184110000 15184110000
Net Segment Liabilities 21480820000 21480820000
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 Items that will not be reclassified to profit or loss 12020000 12020000
Total Amount of items that will not be reclassified to profit and loss 12020000
2 Income tax relating to items that will not be reclassified to profit or loss 4680000
3 Amount of items that will be reclassified to profit and loss
1 Items that will be reclassified to profit or loss 595480000 595480000
Total Amount of items that will be reclassified to profit and loss 595480000
4 Income tax relating to items that will be reclassified to profit or loss -213490000
5 Total Other comprehensive income 816310000