Integrated Filing — IndAS



General information about company
Scrip Code 526881
NSE Symbol 63MOONS
MSEI Symbol NOTLISTED
ISIN INE111B01023
Name of company 63 moons 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 12-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 05-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 12-Aug-2025   15:30:00
End date and time of board meeting 12-Aug-2025   17:40:00
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 304485000
Other income 641732000
Total income 946217000
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 386700000
(e) Finance costs 2153000
(f) Depreciation, depletion and amortisation expense 76930000
(f) Other Expenses
1 Legal and professional charges 201274000 201274000
2 Other expenses 265405000 265405000
Total other expenses 466679000
Total expenses 932462000
3 Total profit before exceptional items and tax 13755000
4 Exceptional items 0
5 Total profit before tax 13755000
6 Tax expense
7 Current tax 190000
8 Deferred tax 31109000
9 Total tax expenses 31299000
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 -17544000
12 Profit (loss) from discontinued operations before tax 979000
13 Tax expense of discontinued operations 285000
14 Net profit (loss) from discontinued operation after tax 694000
15 Share of profit (loss) of associates and joint ventures accounted for using equity method -9165000
16 Total profit (loss) for period -26015000
17 Other comprehensive income net of taxes -1462000
18 Total Comprehensive Income for the period -27477000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 30795000
Total profit or loss, attributable to non-controlling interests -56809000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 29333000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -56809000
21 Details of equity share capital
Paid-up equity share capital 92157000
Face value of equity share capital 2
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 0.67
Diluted earnings (loss) per share from continuing operations 0.67
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 0.67
Diluted earnings (loss) per share from continuing and discontinued operations 0.67
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 Software services / Solutions 282642000 282642000
2 Others 22368000 22368000
3 Less: Eliminations 0 0
4 Profit / (loss) before tax of discontinued operationsoperations 0 0
Total Segment Revenue 305010000
Less: Inter segment revenue 525000 525000
Revenue from operations 304485000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Software services / Solutions -211315000 -211315000
2 Others -111916000 -111916000
3 Less: Eliminations 6821000 6821000
4 Profit / (loss) before tax of discontinued operationsoperations 979000 979000
Total Profit before tax -315431000
i. Finance cost 2153000 2153000
ii. Other Unallocable Expenditure net off Unallocable income -332318000 -332318000
Profit before tax 14734000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Software services / Solutions 0 0
2 Others 0 0
3 Less: Eliminations 0 0
4 Profit / (loss) before tax of discontinued operationsoperations 0 0
Total Segment Asset 0 0
Un-allocable Assets 0 0
Net Segment Asset 0 0
4 Segment Liabilities
Segment Liabilities
1 Software services / Solutions 0 0
2 Others 0 0
3 Less: Eliminations 0 0
4 Profit / (loss) before tax of discontinued operationsoperations 0 0
Total Segment Liabilities 0 0
Un-allocable Liabilities 0 0
Net Segment Liabilities 0 0
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) a. Segments have been identified in accordance with the Ind AS 17 Segment Reporting considering the organization structure and the return or risk profiles of the business b. Software services or Solutions segment represents an integrated mix of various products, projects and activities incidental thereto. Other segment represents trading, process management, risk consultancy activities, Cyber Securities Solutions, Shared Business Support Services, IT Infrastructure Sharing and NBFC related activities c. Due to diversified nature of business, significant assets are interchangeably used between segments and the management believes that it is currently not practicable to provide segment disclosure relating to capital employed since a meaningful segregation is not possible



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 net defined benefit liability/asset -2445000 -2445000
Total Amount of items that will not be reclassified to profit and loss -2445000
2 Income tax relating to items that will not be reclassified to profit or loss -983000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -1462000