Integrated Filing — IndAS



General information about company
Scrip Code 532372
NSE Symbol VIRINCHI
MSEI Symbol NOTLISTED
ISIN INE539B01017
Name of company VIRINCHI 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 14-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 11-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 14-Aug-2025   19:45:00
End date and time of board meeting 14-Aug-2025   20:20:00
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 797366000
Other income 308000
Total income 797674000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 30452000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -5911000
(d) Employee benefit expense 254223000
(e) Finance costs 90810000
(f) Depreciation, depletion and amortisation expense 141569000
(f) Other Expenses
1 Administrative expenditure 257821000 257821000
Total other expenses 257821000
Total expenses 768964000
3 Total profit before exceptional items and tax 28710000
4 Exceptional items 0
5 Total profit before tax 28710000
6 Tax expense
7 Current tax 23863000
8 Deferred tax 1153000
9 Total tax expenses 25016000
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 3694000
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 634000
16 Total profit (loss) for period 4328000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 4328000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 1026469000
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 0.04
Diluted earnings (loss) per share from continuing operations 0.04
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 0.04
Diluted earnings (loss) per share from continuing and discontinued operations 0.04
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 SAAS Business 381396000 381396000
2 IDC & IT Services 117003000 117003000
3 Health Care Services 279630000 279630000
4 IT Enabled Services 19338000 19338000
5 Payment & Credit Services 0 0
Total Segment Revenue 797367000
Less: Inter segment revenue 0 0
Revenue from operations 797367000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 SAAS Business 80960000 80960000
2 IDC & IT Services 5192000 5192000
3 Health Care Services 40072000 40072000
4 IT Enabled Services 1740000 1740000
5 Payment & Credit Services -8752000 -8752000
Total Profit before tax 119212000
i. Finance cost 90810000 90810000
ii. Other Unallocable Expenditure net off Unallocable income -308000 -308000
Profit before tax 28710000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 SAAS Business 0 0
2 IDC & IT Services 0 0
3 Health Care Services 0 0
4 IT Enabled Services 0 0
5 Payment & Credit Services 0 0
Total Segment Asset 0 0
Un-allocable Assets 0 0
Net Segment Asset 0 0
4 Segment Liabilities
Segment Liabilities
1 SAAS Business 0 0
2 IDC & IT Services 0 0
3 Health Care Services 0 0
4 IT Enabled Services 0 0
5 Payment & Credit Services 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
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss
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
5 Total Other comprehensive income