Integrated Filing — IndAS



General information about company

Scrip Code 532395
NSE Symbol AXISCADES
MSEI Symbol NOTLISTED
ISIN INE555B01013
Name of company AXISCADES 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 07-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 04-Aug-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 07-Aug-2025   17:30:00
End date and time of board meeting 07-Aug-2025   19:00:00
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 2437057000
Other income 105947000
Total income 2543004000
2 Expenses
(a) Cost of materials consumed 319585000
(b) Purchases of stock-in-trade 62468000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -3507000
(d) Employee benefit expense 1291831000
(e) Finance costs 73171000
(f) Depreciation, depletion and amortisation expense 93601000
(f) Other Expenses
1 Other expenses 426063000 426063000
Total other expenses 426063000
Total expenses 2263212000
3 Total profit before exceptional items and tax 279792000
4 Exceptional items 0
5 Total profit before tax 279792000
6 Tax expense
7 Current tax 50075000
8 Deferred tax 21109000
9 Total tax expenses 71184000
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 208608000
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 -8000
16 Total profit (loss) for period 208600000
17 Other comprehensive income net of taxes -23656000
18 Total Comprehensive Income for the period 184944000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 207485000
Total profit or loss, attributable to non-controlling interests 1115000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 183868000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 1076000
21 Details of equity share capital
Paid-up equity share capital 212641000
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 4.88
Diluted earnings (loss) per share from continuing operations 4.85
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 4.88
Diluted earnings (loss) per share from continuing and discontinued operations 4.85
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 Technology Services and Solutions 1846425000 1846425000
2 Defence 590632000 590632000
Total Segment Revenue 2437057000
Less: Inter segment revenue
Revenue from operations 2437057000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Technology Services and Solutions 172931000 172931000
2 Defence 104066000 104066000
Total Profit before tax 276997000
i. Finance cost 73171000 73171000
ii. Other Unallocable Expenditure net off Unallocable income -75958000 -75958000
Profit before tax 279784000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Technology Services and Solutions 5116431000 5116431000
2 Defence 4155273000 4155273000
Total Segment Asset 9271704000 9271704000
Un-allocable Assets 2163427000 2163427000
Net Segment Asset 11435131000 11435131000
4 Segment Liabilities
Segment Liabilities
1 Technology Services and Solutions 2084284000 2084284000
2 Defence 2205178000 2205178000
Total Segment Liabilities 4289462000 4289462000
Un-allocable Liabilities 387831000 387831000
Net Segment Liabilities 4677293000 4677293000
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 losses on defined benefit plans -3348000 -3348000
2 Income tax effect 843000 843000
Total Amount of items that will not be reclassified to profit and loss -2505000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
1 (Losses)/ gains on cash flow hedges -47310000 -47310000
2 Income tax effect 11907000 11907000
3 Exchange differences on translation of foreign operations 14252000 14252000
Total Amount of items that will be reclassified to profit and loss -21151000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -23656000