Integrated Filing — IndAS



General information about company
Scrip Code 544413
NSE Symbol DIGITIDE
MSEI Symbol NOTLISTED
ISIN INE0U4701011
Name of company Digitide Solutions 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 01-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 25-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 01-Aug-2025   18:15:00
End date and time of board meeting 01-Aug-2025   20:30:00
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 7357370000
Other income 35790000
Total income 7393160000
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 5493310000
(e) Finance costs 112190000
(f) Depreciation, depletion and amortisation expense 460750000
(f) Other Expenses
1 Other Expenses 1038330000 1038330000
Total other expenses 1038330000
Total expenses 7104580000
3 Total profit before exceptional items and tax 288580000
4 Exceptional items -88650000
5 Total profit before tax 199930000
6 Tax expense
7 Current tax 73910000
8 Deferred tax 29090000
9 Total tax expenses 103000000
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 96930000
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 96930000
17 Other comprehensive income net of taxes -11640000
18 Total Comprehensive Income for the period 85290000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 57320000
Total profit or loss, attributable to non-controlling interests 39610000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 45860000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 39430000
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 0.38
Diluted earnings (loss) per share from continuing operations 0.38
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 0.38
Diluted earnings (loss) per share from continuing and discontinued operations 0.38
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 Business Process Management 5387100000 5387100000
2 Tech and Digitial 1970270000 1970270000
Total Segment Revenue 7357370000
Less: Inter segment revenue 0 0
Revenue from operations 7357370000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Business Process Management 914080000 914080000
2 Tech and Digitial 193010000 193010000
Total Profit before tax 1107090000
i. Finance cost 112190000 112190000
ii. Other Unallocable Expenditure net off Unallocable income 794970000 794970000
Profit before tax 199930000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Business Process Management 12829490000 12829490000
2 Tech and Digitial 3622150000 3622150000
Total Segment Asset 16451640000 16451640000
Un-allocable Assets 2517810000 2517810000
Net Segment Asset 18969450000 18969450000
4 Segment Liabilities
Segment Liabilities
1 Business Process Management 6904460000 6904460000
2 Tech and Digitial 1270170000 1270170000
Total Segment Liabilities 8174630000 8174630000
Un-allocable Liabilities 1543840000 1543840000
Net Segment Liabilities 9718470000 9718470000
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 defined benefit plans -33380000 -33380000
Total Amount of items that will not be reclassified to profit and loss -33380000
2 Income tax relating to items that will not be reclassified to profit or loss -8350000
3 Amount of items that will be reclassified to profit and loss
1 Exchange differences in translating financial statements of foreign operations 13390000 13390000
Total Amount of items that will be reclassified to profit and loss 13390000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -11640000