Integrated Filing — IndAS



General information about company
Scrip Code 532528
NSE Symbol DATAMATICS
MSEI Symbol NOTLISTED
ISIN INE365B01017
Name of company DATAMATICS GLOBAL SERVICES 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 06-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 30-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 06-Aug-2025   13:30:00
End date and time of board meeting 06-Aug-2025   15:32:00
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 4675600000
Other income 123500000
Total income 4799100000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 2500000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 3046500000
(e) Finance costs 48900000
(f) Depreciation, depletion and amortisation expense 195000000
(f) Other Expenses
1 Technical Fees 91200000 91200000
2 Outsourcing Cost 181900000 181900000
3 IT Infrastructure & Development Cost 86300000 86300000
4 Travelling Expenses 44500000 44500000
5 Recruitment Charges 20000000 20000000
6 Electricity Expenses 38300000 38300000
7 Comunication charges 18900000 18900000
8 Legal & Professional Expenses 53500000 53500000
9 Repair & Maintenance expenses 31400000 31400000
10 Other Expenses 301300000 301300000
Total other expenses 867300000
Total expenses 4160200000
3 Total profit before exceptional items and tax 638900000
4 Exceptional items 0
5 Total profit before tax 638900000
6 Tax expense
7 Current tax 140700000
8 Deferred tax -5300000
9 Total tax expenses 135400000
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 503500000
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 503500000
17 Other comprehensive income net of taxes 53900000
18 Total Comprehensive Income for the period 557400000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 503800000
Total profit or loss, attributable to non-controlling interests -300000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 557900000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -500000
21 Details of equity share capital
Paid-up equity share capital 295500000
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 8.52
Diluted earnings (loss) per share from continuing operations 8.52
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 8.52
Diluted earnings (loss) per share from continuing and discontinued operations 8.52
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) Notes:- n n1. The unaudited consolidated financial results and the unaudited standalone financial results of the Company for the quarter ended June 30, 2025 have been reviewed by the Audit Committee of the Board and approved by the Board of Directors at its meeting held on August 06, 2025. The statutory auditors have reviewed consolidated and standalone unaudited financial results. n n2.The unaudited standalone / consolidated financial results have been prepared in accordance with Indian Accounting Standards (Ind AS), the provisions of the Companies Act, 2013 (the Act), as applicable and guidelines issued by the Securities and Exchange Board of India (SEBI). n n3.The Company has investments in Preference Shares amounting to Rs 10.63 crores and investment in perpetual debentures amounting to Rs 36.14 crores in its step-down subsidiary as on June 30, 2025. The said subsidiary has a negative net worth of Rs 33.93 crores as on June 30, 2025. As per the Management, the said step-down subsidiary is engaged in RPA business & is at growth stage and has started generating profit and keeping in mind the business prospect, Management is confident of turning around this step-down subsidiary in the near future and hence, no provision for investments has been considered necessary by the Management. The impact of the negative net worth of the said step-down subsidiary has already been considered in the total equity of the consolidated results. n n



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 Digital Operations 2556200000 2556200000
2 Digital Experiences 675800000 675800000
3 Digital Technologies 1443600000 1443600000
Total Segment Revenue 4675600000
Less: Inter segment revenue
Revenue from operations 4675600000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Digital Operations 419300000 419300000
2 Digital Experiences 45700000 45700000
3 Digital Technologies 99300000 99300000
Total Profit before tax 564300000
i. Finance cost 48900000 48900000
ii. Other Unallocable Expenditure net off Unallocable income -123500000 -123500000
Profit before tax 638900000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Digital Operations 0 0
2 Digital Experiences 0 0
3 Digital Technologies 0 0
Total Segment Asset 0 0
Un-allocable Assets 0 0
Net Segment Asset 0 0
4 Segment Liabilities
Segment Liabilities
1 Digital Operations 0 0
2 Digital Experiences 0 0
3 Digital Technologies 0 0
Total Segment Liabilities 0 0
Un-allocable Liabilities 0 0
Net Segment Liabilities 0 0
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 Actuarial gains and losses -30300000 -30300000
2 Fair Value gain on FVOCI investments 15300000 15300000
Total Amount of items that will not be reclassified to profit and loss -15000000
2 Income tax relating to items that will not be reclassified to profit or loss -7600000
3 Amount of items that will be reclassified to profit and loss
1 Cash flow Hedges 900000 900000
2 Foreign currency translation reserve movement 60600000 60600000
Total Amount of items that will be reclassified to profit and loss 61500000
4 Income tax relating to items that will be reclassified to profit or loss 200000
5 Total Other comprehensive income 53900000