Integrated Filing — IndAS
General information about company
| Scrip Code |
542651 |
| NSE Symbol |
KPITTECH |
| MSEI Symbol |
NOTLISTED |
| ISIN |
INE04I401011 |
| Name of company |
KPIT Technologies Limited |
| Type of company |
Main Board |
| Class of security |
Equity |
| Date of start of financial year |
01-04-2025 |
| Date of end of financial year |
31-03-2026 |
| Date of board meeting when results were approved |
29-01-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed
to the exchange |
14-01-2026 |
| Description of presentation currency |
INR |
| Level of rounding used in financial results |
Lakhs |
| Reporting Type |
Quarterly |
| Reporting Quarter |
Third 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 |
Unaudited |
| Segment Reporting |
Multi segment |
| Description of single segment |
|
| Start date and time of board meeting |
29-01-2026 09:15:00 |
| End date and time of board meeting |
29-01-2026 12:15:00 |
| 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
Amount in (Lakhs)
| 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 |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| 1 |
Income |
|
Revenue from operations |
1,61,745.90 |
4,74,393.10 |
|
Other income |
3,414.40 |
7,368.30 |
|
Total income |
1,65,160.30 |
4,81,761.40 |
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
3,033.70 |
7,226.70 |
| (b) |
Purchases of stock-in-trade |
0.00 |
0.00 |
| (c) |
Changes in inventories of finished goods,
work-in-progress and stock-in-trade |
(399.20) |
(665.10) |
| (d) |
Employee benefit expense |
99,626.40 |
2,94,960.10 |
| (e) |
Finance costs |
2,334.90 |
5,162.80 |
| (f) |
Depreciation, depletion and amortisation expense
|
8,101.10 |
21,859.80 |
| (f) |
Other Expenses |
| 1 |
Other expenses |
27,965.90 |
79,298.80 |
|
Total other expenses |
27,965.90 |
79,298.80 |
|
Total expenses |
1,40,662.80 |
4,07,843.10 |
| 3 |
Total profit before exceptional items and tax |
24,497.50 |
73,918.30 |
| 4 |
Exceptional items |
(5,971.20) |
(5,971.20) |
| 5 |
Total profit before tax |
18,526.30 |
67,947.10 |
| 6 |
Tax expense |
|
| 7 |
Current tax |
5,379.80 |
22,203.10 |
| 8 |
Deferred tax |
(616.60) |
(4,901.00) |
| 9 |
Total tax expenses |
4,763.20 |
17,302.10 |
| 10 |
Net movement in regulatory deferral account balances related to profit or loss and
the related deferred tax movement |
0.00 |
0.00 |
| 11 |
Net Profit Loss for the period from
continuing operations |
13,763.10 |
50,645.00 |
| 12 |
Profit (loss) from discontinued operations before tax |
0.00 |
0.00 |
| 13 |
Tax expense of discontinued operations |
0.00 |
0.00 |
| 14 |
Net profit (loss) from discontinued
operation after tax |
0.00 |
0.00 |
| 15 |
Share of profit (loss) of associates and joint ventures accounted for using equity
method |
(422.10) |
(3,205.40) |
| 16 |
Total profit (loss) for period |
13,341.00 |
47,439.60 |
| 17 |
Other comprehensive income net of taxes |
5,480.70 |
21,040.40 |
| 18 |
Total Comprehensive Income for the period |
18,821.70 |
68,480.00 |
| 19 |
Total profit or loss, attributable to
|
|
|
|
Profit or loss, attributable to owners of parent |
13,330.40 |
47,429.00 |
|
Total profit or loss, attributable to non-controlling interests |
10.60 |
10.60 |
| 20 |
Total Comprehensive income for the period attributable to |
|
|
|
Comprehensive income for the period attributable to owners of parent |
18,811.10 |
68,469.40 |
|
Total comprehensive income for the period attributable to owners of parent non-controlling
interests |
10.60 |
10.60 |
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
27,214.40 |
27,214.40 |
|
Face value of equity share capital |
10 |
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 |
4.9 |
17.44 |
|
Diluted earnings (loss) per share from continuing operations |
4.87 |
17.32 |
| ii |
Earnings per equity share for discontinued operations |
|
|
Basic earnings (loss) per share from discontinued operations |
0 |
0 |
|
Diluted earnings (loss) per share from discontinued operations |
0 |
0 |
| ii |
Earnings per equity share |
|
|
Basic earnings (loss) per share from continuing
and discontinued operations |
4.9 |
17.44 |
|
Diluted earnings (loss) per share from
continuing and discontinued operations |
4.87 |
17.32 |
| 24 |
Debt equity ratio |
|
|
| 25 |
Debt service coverage ratio |
|
|
| 26 |
Interest service coverage ratio |
|
|
| 27 |
Disclosure of notes on financial results |
|
Remarks
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Amount in (Lakhs)
| 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 |
01-10-2025 |
01-04-2025 |
| Date of end of reporting
period |
31-12-2025 |
31-12-2025 |
| Whether results are audited
or unaudited |
Unaudited |
Unaudited |
| Nature of report standalone or
consolidated |
Consolidated |
Consolidated |
| 1 |
Segment Revenue (Income) |
|
(net sale/income from each segment should
be disclosed) |
| 1 |
Americas |
43,752.00 |
1,33,700.00 |
| 2 |
UK & Europe |
86,808.20 |
2,42,321.20 |
| 3 |
Rest of the World |
74,163.80 |
2,34,263.30 |
|
Total Segment Revenue |
2,04,724.00 |
6,10,284.50 |
|
Less: Inter segment revenue |
42,978.10 |
1,35,891.40 |
|
Revenue from operations |
1,61,745.90 |
4,74,393.10 |
| 2 |
Segment Result |
|
Profit (+) / Loss (-) before tax and
interest from each segment |
| 1 |
Americas |
10,975.60 |
32,979.50 |
| 2 |
UK & Europe |
18,610.80 |
47,124.00 |
| 3 |
Rest of the World |
9,175.80 |
37,265.80 |
|
Total Profit before tax |
38,762.20 |
1,17,369.30 |
|
i. Finance cost |
2,334.90 |
5,162.80 |
|
ii. Other Unallocable Expenditure net off Unallocable income |
11,929.80 |
38,288.20 |
|
Profit before tax |
24,497.50 |
73,918.30 |
| 3 |
(Segment Asset - Segment Liabilities)
|
|
Segment Asset |
| 1 |
Americas |
30,598.50 |
30,598.50 |
| 2 |
UK & Europe |
54,737.40 |
54,737.40 |
| 3 |
Rest of the World |
12,861.20 |
12,861.20 |
|
Total Segment Asset |
98,197.10 |
98,197.10 |
|
Un-allocable Assets |
5,95,160.00 |
5,95,160.00 |
|
Net Segment Asset |
6,93,357.10 |
6,93,357.10 |
| 4 |
Segment Liabilities |
|
Segment Liabilities |
| 1 |
Americas |
5,819.20 |
5,819.20 |
| 2 |
UK & Europe |
50,632.80 |
50,632.80 |
| 3 |
Rest of the World |
14,036.40 |
14,036.40 |
|
Total Segment Liabilities |
70,488.40 |
70,488.40 |
|
Un-allocable Liabilities |
2,76,445.30 |
2,76,445.30 |
|
Net Segment Liabilities |
3,46,933.70 |
3,46,933.70 |
|
Disclosure of notes on segments |
|
Other Comprehensive Income
Amount in (Lakhs)
| 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 |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
|
Other comprehensive income [Abstract] |
|
| 1 |
Amount of items that will not be reclassified to profit and loss |
|
| 1 |
Items that will not be reclassified to profit or loss |
30.20 |
293.90 |
|
Total Amount of items that will not be reclassified to profit and loss |
30.20 |
293.90 |
| 2 |
Income tax relating to items that will not be reclassified to profit or loss |
13.50 |
109.40 |
| 3 |
Amount of items that will be reclassified to profit and loss |
|
| 1 |
Items that will be reclassified to profit or loss |
6,965.90 |
19,794.30 |
|
Total Amount of items that will be reclassified to profit and loss |
6,965.90 |
19,794.30 |
| 4 |
Income tax relating to items that will be reclassified to profit or loss |
1,501.90 |
(1,061.60) |
| 5 |
Total Other comprehensive income |
5,480.70 |
21,040.40 |