| Textual Information(1) |
These results have been reviewed by the Audit Committee and have been approved for issue by the Board of Directors at its meeting held on May 06, 2026. The statutory auditors have expressed an unmodified audit opinion on these results. The Group has recognised a gain on remeasurement of contingent consideration (earnout) payable towards acquisition of business amounting to INR 264 million in the quarter ended March 31, 2026 based on expected payment of the first earnout. The Group has recognised a gain on remeasurement of contingent consideration (earnout) payable towards acquisition of business amounting to INR 2,233 million and INR 3,820 million in the quarter and year ended December 31, 2025 respectively, based on a settlement agreement and expected payout re-assessed based on the actual performance for the applicable period of the business acquired. The Group has also re-assessed carrying value of customer relations recognised on the related acquisition and has provided for impairment loss of INR 1,079 million and INR 1,473 million in the quarter and year ended December 31, 2025 respectively. The impairment loss considers the value of customer relations derived based on multi-period excess earnings method using discount rate of 14.2%, best estimate of forecasted revenues, cashflows from the acquired business and underlying customer relations. On November 21, 2025, the Government of India notified the four Labour consolidating twenty-nine existing labour laws into a unified framework governing employee benefit during employment and post-employment. The Ministry of Labour & Employment published draft Rules and FAQs to assess financial impact. The Group has considered restructured compensation of its employees with effect from April 1, 2026 and assessed and disclosed the additional cost impact of these changes on the basis of the best information available, consistent with the guidance provided by the Institute of Chartered Accountants of India, presenting the impact as “Impact of new Labour Codes” under “Exceptional items” for the quarter and year ended December 31, 2025. The incremental impact includes INR 818 mn for gratuity and INR 293 mn for compensated absences, due to wage definition changes. The Group continues to monitor final Rules and will adjust accounting as needed. In US: Mobiquity Velocity Solutions Inc and Mobiquity Inc (wholly owned step-down subsidiaries) were merged into Hexaware Technologies Inc. (HTI) (wholly owned subsidiary) effective January 01, 2026. Further, Softcrylic LLC (wholly owned subsidiary) merged into HTI subsequent to the quarter end on receipt of certificate of merger dated May 04, 2026 giving effect to merger from May 01, 2026. In Netherlands: Mobiquity Consulting BV (wholly owned step-down subsidiary) merged into Mobiquity BV (wholly owned step-down subsidiary) effective January 01, 2026. The Company has received the No Objection declaration on merger from the Court of Amsterdam on January 30, 2026. In India: The Company has filed application with National Company Law Tribunal (NCLT) for the merger of wholly owned subsidiaries of the Company, viz., Mobiquity Softech Private Limited and Softcrylic Technology Solutions India Private Limited with and into the Company on December 20, 2025, and is awaiting NCLT directions. On April 27, 2026, the Board of Directors of the Company have declared an interim dividend of INR 8.50 per equity share of INR 1 each. For other notes, refer results submitted as part of Integral filing/Outcome of meeting. |
| 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 |
01-01-2026 |
01-01-2026 |
| Date of end of reporting
period |
31-03-2026 |
31-03-2026 |
| Whether results are audited
or unaudited |
Audited |
Audited |
| Nature of report standalone or
consolidated |
Consolidated |
Consolidated |
| 1 |
Segment Revenue (Income) |
|
(net sale/income from each segment should
be disclosed) |
| 1 |
Travel and Transportation (T&T) |
27,640.00 |
27,640.00 |
| 2 |
Financial Services (FS) |
1,06,820.00 |
1,06,820.00 |
| 3 |
Banking |
32,670.00 |
32,670.00 |
| 4 |
Healthcare & Insurance (H&I) |
81,890.00 |
81,890.00 |
| 5 |
Technology, Products and Platforms (TPP) |
8,300.00 |
8,300.00 |
| 6 |
Professional Services (PS) |
45,880.00 |
45,880.00 |
| 7 |
Manufacturing and Consumer (M & C) |
58,100.00 |
58,100.00 |
|
Total Segment Revenue |
3,61,300.00 |
3,61,300.00 |
|
Less: Inter segment revenue |
0.00 |
0.00 |
|
Revenue from operations |
3,61,300.00 |
3,61,300.00 |
| 2 |
Segment Result |
|
Profit (+) / Loss (-) before tax and
interest from each segment |
| 1 |
Travel and Transportation (T&T) |
12,530.00 |
12,530.00 |
| 2 |
Financial Services (FS) |
34,070.00 |
34,070.00 |
| 3 |
Banking |
13,370.00 |
13,370.00 |
| 4 |
Healthcare & Insurance (H&I) |
30,090.00 |
30,090.00 |
| 5 |
Technology, Products and Platforms (TPP) |
2,890.00 |
2,890.00 |
| 6 |
Professional Services (PS) |
18,180.00 |
18,180.00 |
| 7 |
Manufacturing and Consumer (M & C) |
22,070.00 |
22,070.00 |
|
Total Profit before tax |
1,33,200.00 |
1,33,200.00 |
|
i. Finance cost |
2,900.00 |
2,900.00 |
|
ii. Other Unallocable Expenditure net off Unallocable income |
83,020.00 |
83,020.00 |
|
Profit before tax |
47,280.00 |
47,280.00 |
| 3 |
(Segment Asset - Segment Liabilities)
|
|
Segment Asset |
| 1 |
Travel and Transportation (T&T) |
0.00 |
0.00 |
| 2 |
Financial Services (FS) |
0.00 |
0.00 |
| 3 |
Banking |
0.00 |
0.00 |
| 4 |
Healthcare & Insurance (H&I) |
0.00 |
0.00 |
| 5 |
Technology, Products and Platforms (TPP) |
0.00 |
0.00 |
| 6 |
Professional Services (PS) |
0.00 |
0.00 |
| 7 |
Manufacturing and Consumer (M & C) |
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 |
Travel and Transportation (T&T) |
0.00 |
0.00 |
| 2 |
Financial Services (FS) |
0.00 |
0.00 |
| 3 |
Banking |
0.00 |
0.00 |
| 4 |
Healthcare & Insurance (H&I) |
0.00 |
0.00 |
| 5 |
Technology, Products and Platforms (TPP) |
0.00 |
0.00 |
| 6 |
Professional Services (PS) |
0.00 |
0.00 |
| 7 |
Manufacturing and Consumer (M & C) |
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 reportable operating segments have been identified taking into account the services offered to customers globally operating in different industry segments based on management approach. The Chief Operating Decision Maker evaluates the Group's performance and allocates resources based on analysis of various performance indicators. The Group's organization structure reflects the industry segmentation. |