| Scrip Code | 532875 |
|---|---|
| NSE Symbol | ADSL |
| MSEI Symbol | NOTLISTED |
| ISIN | INE102I01027 |
| Name of company | Allied Digital Services 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 | 04-02-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 29-01-2026 |
| 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 | Standalone |
| 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 | 04-02-2026 13:15:00 |
| End date and time of board meeting | 04-02-2026 19:30:00 |
| 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 |
| Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? | No |
| No. of times funds raised during the quarter | |
| Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? | No |
| Not Applicable, Company has not made any default on Loans and Debt Securities | |
| 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 | Standalone | Standalone |
| 1 | Income | ||
| Revenue from operations | 9,478.00 | 29,082.00 | |
| Other income | 337.00 | 997.00 | |
| Total income | 9,815.00 | 30,079.00 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 0.00 | 0.00 |
| (b) | Purchases of stock-in-trade | 2,349.00 | 12,392.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 651.00 | 516.00 |
| (d) | Employee benefit expense | 3,188.00 | 9,067.00 |
| (e) | Finance costs | 245.00 | 713.00 |
| (f) | Depreciation, depletion and amortisation expense | 281.00 | 842.00 |
| (f) | Other Expenses | ||
| 1 | Other expenses | 2,069.00 | 4,094.00 |
| Total other expenses | 2,069.00 | 4,094.00 | |
| Total expenses | 8,783.00 | 27,624.00 | |
| 3 | Total profit before exceptional items and tax | 1,032.00 | 2,455.00 |
| 4 | Exceptional items | (130.00) | (130.00) |
| 5 | Total profit before tax | 902.00 | 2,325.00 |
| 6 | Tax expense | ||
| 7 | Current tax | 946.00 | 1,281.00 |
| 8 | Deferred tax | (432.00) | (766.00) |
| 9 | Total tax expenses | 514.00 | 515.00 |
| 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 | 388.00 | 1,810.00 |
| 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 | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | 388.00 | 1,810.00 |
| 17 | Other comprehensive income net of taxes | 84.00 | 84.00 |
| 18 | Total Comprehensive Income for the period | 472.00 | 1,894.00 |
| 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 | 2,826.00 | 2,826.00 | |
| Face value of equity share capital | 5 | 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 | 0.69 | 3.21 | |
| Diluted earnings (loss) per share from continuing operations | 0.68 | 3.17 | |
| 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 | 0.69 | 3.21 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 0.68 | 3.17 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | 1. The Company is engaged in the business of IT and ITeS Services, Global Managed Service Provider and Systems Integrator offering the entire spectrum of infrastructure solutions and services to clients across 70 countries. 2. The above unaudited standalone financial results have been prepared in the format specified in Division II of Schedule III of Companies Act 2013 the Statement and are being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI Listing Obligations and Disclosure Requirements Regulations 2015 as amended from time to time amended by the Companies Indian Accounting Standards Rules 2016 prescribed under Section 133 of the Companies Act 2013 the Act read with relevant rules issued thereunder and the other accounting principles generally accepted in India. 3. The above financial results were reviewed by the Audit Committee and approved by the Board of Directors of the Company at their meeting held on February 04 2026. The statutory auditors have issued modified opinion on the financial results for the quarter and Nine months ended December 31 2025. 4. The Company has applied accounting policies in preparation of these financial results consistent with those followed in the annual financial statements for the year ended March 31 2025. 5. The auditor opinion is modified in respect of these matters a The Company has extended interest free loans aggregating to Rs 11703 lakhs to subsidiaries in earlier years resulting in noncompliance with Section 1867 of the Companies Act 2013. The management is of the view that no interest has been charged on these loans or advances as they were extended to support the working capital requirements facilitate further investments and ensure the liquidity of the respective related party companies. b The company is in a process of conducting a physical verification of its property plant equipment and other fixed assets any necessary adjustments if any will be evaluated upon completion of the verification. c The company is in a process of conducting a physical verification of its Inventories any necessary adjustments if any will be evaluated upon completion of the verification. d Expected Credit Loss ECL on Trade Receivable and Unbilled revenue is recognized based on the simplified approach as per the board approved policy. The company will be evaluating the provision on an ongoing basis and will record additional impairment charges if required by the assessment. 6. As per Ind AS 108 and Operating Segment segment shall be disclosed in Consolidated financial results. Hence no separate disclosure has been given in the standalone financial results of the Company. 7. Exceptional items The Government of India vide notification dated November 21 2025 has notified the Code on Wages 2019 the Industrial Relations Code 2020 the Code on Social Security 2020 and the Occupational Safety Health and Working Conditions Code 2020 collectively referred to as the Labour Codes which consolidate and replace existing multiple labour legislations. In accordance with the requirements of Ind AS 19 Employee Benefits changes to employee benefit plans resulting from legislative amendments constitute a plan amendment necessitating the immediate recognition of any variation in the cost upon such notification. Consequently the Company has evaluated the potential impact and recognized amounting to Rs 1.30 crore which has been disclosed separately as Exceptional items Expenses or Income in the standalone financial results for the quarter and nine months ended December 31 2025. As the underlying Rules to the Labour Codes are yet to be notified the Company will continue to monitor further developments and will evaluate and give effect to any consequential adjustments arising subsequently in this respect. 8. During the quarter and nine months ended December 31 2025 the company has allotted 86325 and 131875 number of fresh equity shares respectively of Face value Rs 5 each pursuant to exercise of stock option vested under ESOP plan. 9. The results for the quarter and nine months ended December 31 2025 are available on the BSE Ltd website www.bseindia.com NSE Ltd website www.nseindia.com and on companys website www.alliedigital.net. 10. Previous period or year figures have been regrouped or rearranged wherever necessary to conform to the current period or year classifications. |
|---|
| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| 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 | Standalone | Standalone | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Services | 4,265.00 | 12,770.00 | ||||
| 2 | Solutions | 5,213.00 | 16,313.00 | ||||
| 3 | Unallocated | 0.00337 | 0.00997 | ||||
| Total Segment Revenue | 9,815.00 | 30,080.00 | |||||
| Less: Inter segment revenue | |||||||
| Revenue from operations | 9,815.00 | 30,080.00 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Services | 1,235.00 | 3,698.00 | ||||
| 2 | Solutions | 780.00 | 2,441.00 | ||||
| 3 | Unallocated | 0.00 | 0.00 | ||||
| Total Profit before tax | 2,015.00 | 6,139.00 | |||||
| i. Finance cost | 245.00 | 713.00 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 868.00 | 3,101.00 | |||||
| Profit before tax | 902.00 | 2,325.00 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Services | 0.00 | 0.00 | ||||
| 2 | Solutions | 0.00 | 0.00 | ||||
| 3 | Unallocated | 0.00 | 0.00 | ||||
| Total Segment Asset | 0.00 | 0.00 | |||||
| Un-allocable Assets | 0.00 | 0.00 | |||||
| Net Segment Asset | 0.00 | 0.00 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Services | 0.00 | 0.00 | ||||
| 2 | Solutions | 0.00 | 0.00 | ||||
| 3 | Unallocated | 0.00 | 0.00 | ||||
| Total Segment Liabilities | 0.00 | 0.00 | |||||
| Un-allocable Liabilities | 0.00 | 0.00 | |||||
| Net Segment Liabilities | 0.00 | 0.00 | |||||
| Disclosure of notes on segments | Textual Information(2) | ||||||
| Textual Information(2) | The Company is not able to allocate the asset and liabilities under different segments of the Company |
|---|
| 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 | Standalone | Standalone |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Remeasurement of defined employee benefit plan | 119.00 | 119.00 |
| Total Amount of items that will not be reclassified to profit and loss | 119.00 | 119.00 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 35.00 | 35.00 |
| 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 | 84.00 | 84.00 |