Integrated Filing — IndAS



General information about company

Scrip Code 532221
NSE Symbol SONATSOFTW
MSEI Symbol NOTLISTED
ISIN INE269A01021
Name of company Sonata Software 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 23-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 30-Jul-2025   15:00:00
End date and time of board meeting 30-Jul-2025   15:50:00
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 29651800000
Other income 242200000
Total income 29894000000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 22275900000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -190300000
(d) Employee benefit expense 4180400000
(e) Finance costs 50800000
(f) Depreciation, depletion and amortisation expense 260800000
(f) Other Expenses
1 Other Expenses 1789300000 1789300000
Total other expenses 1789300000
Total expenses 28366900000
3 Total profit before exceptional items and tax 1527100000
4 Exceptional items 0
5 Total profit before tax 1527100000
6 Tax expense
7 Current tax 531500000
8 Deferred tax -97800000
9 Total tax expenses 433700000
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 1093400000
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 1093400000
17 Other comprehensive income net of taxes 40600000
18 Total Comprehensive Income for the period 1134000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1093400000
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 1134000000
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 277700000
Face value of equity share capital 1
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 3.94
Diluted earnings (loss) per share from continuing operations 3.94
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 3.94
Diluted earnings (loss) per share from continuing and discontinued operations 3.94
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 India 18553000000 18553000000
2 Other than India 11197400000 11197400000
Total Segment Revenue 29750400000
Less: Inter segment revenue 98600000 98600000
Revenue from operations 29651800000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 India 579500000 579500000
2 Other than India 1259200000 1259200000
Total Profit before tax 1838700000
i. Finance cost 50800000 50800000
ii. Other Unallocable Expenditure net off Unallocable income 260800000 260800000
Profit before tax 1527100000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 India 18961800000 18961800000
2 Other than India 30456600000 30456600000
Total Segment Asset 49418400000 49418400000
Un-allocable Assets 3841100000 3841100000
Net Segment Asset 53259500000 53259500000
4 Segment Liabilities
Segment Liabilities
1 India 18735800000 18735800000
2 Other than India 13734600000 13734600000
Total Segment Liabilities 32470400000 32470400000
Un-allocable Liabilities 2586300000 2586300000
Net Segment Liabilities 35056700000 35056700000
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 Remeasurement of the defined benefit plans -15300000 -15300000
Total Amount of items that will not be reclassified to profit and loss -15300000
2 Income tax relating to items that will not be reclassified to profit or loss -3900000
3 Amount of items that will be reclassified to profit and loss
1 Exchange differences in translating the financial statements of foreign operations 5100000 5100000
2 The effective portion of gains/ (losses) on hedging instruments in a cash flow hedge 64400000 64400000
Total Amount of items that will be reclassified to profit and loss 69500000
4 Income tax relating to items that will be reclassified to profit or loss 17500000
5 Total Other comprehensive income 40600000