Integrated Filing — IndAS



General information about company

Scrip Code 544079
NSE Symbol DIGIDRIVE
MSEI Symbol NOTLISTED
ISIN INE0PSC01024
Name of company Digidrive Distributors 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 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 12-Aug-2025   11:00:00
End date and time of board meeting 12-Aug-2025   11:40:00
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 95900000
Other income 2800000
Total income 98700000
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 36300000
(e) Finance costs 200000
(f) Depreciation, depletion and amortisation expense 1000000
(f) Other Expenses
1 Operational Cost 49500000 49500000
2 Other expenses 12000000 12000000
Total other expenses 61500000
Total expenses 99000000
3 Total profit before exceptional items and tax -300000
4 Exceptional items 0
5 Total profit before tax -300000
6 Tax expense
7 Current tax 0
8 Deferred tax 700000
9 Total tax expenses 700000
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 -1000000
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 -1000000
17 Other comprehensive income net of taxes 259000000
18 Total Comprehensive Income for the period 258000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent -1000000
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 259000000
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 385600000
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 -0.03
Diluted earnings (loss) per share from continuing operations -0.03
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 -0.03
Diluted earnings (loss) per share from continuing and discontinued operations -0.03
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 Trading 50600000 50600000
2 Publication 45300000 45300000
3 Investment 0 0
Total Segment Revenue 95900000
Less: Inter segment revenue 0 0
Revenue from operations 95900000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Trading 3100000 3100000
2 Publication 200000 200000
3 Investment 1600000 1600000
Total Profit before tax 4900000
i. Finance cost 200000 200000
ii. Other Unallocable Expenditure net off Unallocable income 5000000 5000000
Profit before tax -300000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Trading 80500000 80500000
2 Publication 74500000 74500000
3 Investment 3111000000 3111000000
Total Segment Asset 3266000000 3266000000
Un-allocable Assets 179300000 179300000
Net Segment Asset 3445300000 3445300000
4 Segment Liabilities
Segment Liabilities
1 Trading 47400000 47400000
2 Publication 38300000 38300000
3 Investment 0 0
Total Segment Liabilities 85700000 85700000
Un-allocable Liabilities 354700000 354700000
Net Segment Liabilities 440400000 440400000
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 Amount of items that will not be reclassified to profit and loss 302200000 302200000
Total Amount of items that will not be reclassified to profit and loss 302200000
2 Income tax relating to items that will not be reclassified to profit or loss 43200000
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 259000000