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 |
06-05-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed
to the exchange |
29-04-2026 |
| Description of presentation currency |
INR |
| Level of rounding used in financial results |
Lakhs |
| Reporting Type |
Quarterly |
| Reporting Quarter |
Fourth quarter |
| Nature of report standalone or consolidated |
Consolidated |
| Whether results are audited or unaudited for the quarter ended |
Audited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended |
Audited |
| Segment Reporting |
Multi segment |
| Description of single segment |
|
| Start date and time of board meeting |
06-05-2026 09:15:00 |
| End date and time of board meeting |
06-05-2026 12:35:00 |
| Whether cash flow statement is applicable on company |
Yes |
| Type of cash flow statement |
Cash Flow Indirect |
| Declaration of unmodified opinion or statement on impact of audit qualification |
Declaration of unmodified opinion |
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 |
01-01-2026 |
01-04-2025 |
| B |
Date of end of reporting period |
31-03-2026 |
31-03-2026 |
| C |
Whether results are audited or unaudited |
Audited |
Audited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| 1 |
Income |
|
Revenue from operations |
1,71,100.00 |
6,45,493.10 |
|
Other income |
1,205.50 |
8,573.80 |
|
Total income |
1,72,305.50 |
6,54,066.90 |
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
2,433.10 |
9,659.80 |
| (b) |
Purchases of stock-in-trade |
0.00 |
0.00 |
| (c) |
Changes in inventories of finished goods,
work-in-progress and stock-in-trade |
81.80 |
(583.30) |
| (d) |
Employee benefit expense |
1,04,648.00 |
3,99,608.10 |
| (e) |
Finance costs |
2,204.30 |
7,367.10 |
| (f) |
Depreciation, depletion and amortisation expense
|
8,195.70 |
30,055.50 |
| (f) |
Other Expenses |
| 1 |
Other expenses |
31,726.70 |
1,11,025.50 |
|
Total other expenses |
31,726.70 |
1,11,025.50 |
|
Total expenses |
1,49,289.60 |
5,57,132.70 |
| 3 |
Total profit before exceptional items and tax |
23,015.90 |
96,934.20 |
| 4 |
Exceptional items |
0.00 |
(5,971.20) |
| 5 |
Total profit before tax |
23,015.90 |
90,963.00 |
| 6 |
Tax expense |
|
| 7 |
Current tax |
7,637.10 |
29,840.20 |
| 8 |
Deferred tax |
(1,470.00) |
(6,371.00) |
| 9 |
Total tax expenses |
6,167.10 |
23,469.20 |
| 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 |
16,848.80 |
67,493.80 |
| 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 |
(551.40) |
(3,756.80) |
| 16 |
Total profit (loss) for period |
16,297.40 |
63,737.00 |
| 17 |
Other comprehensive income net of taxes |
9,378.80 |
30,419.20 |
| 18 |
Total Comprehensive Income for the period |
25,676.20 |
94,156.20 |
| 19 |
Total profit or loss, attributable to
|
|
|
|
Profit or loss, attributable to owners of parent |
16,304.90 |
63,733.90 |
|
Total profit or loss, attributable to non-controlling interests |
(7.50) |
3.10 |
| 20 |
Total Comprehensive income for the period attributable to |
|
|
|
Comprehensive income for the period attributable to owners of parent |
9,378.80 |
30,419.20 |
|
Total comprehensive income for the period attributable to owners of parent non-controlling
interests |
0.00 |
0.00 |
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
27,222.70 |
27,222.70 |
|
Face value of equity share capital |
10 |
10 |
| 27 |
Details of debt securities |
|
| 22 |
Reserves excluding revaluation reserve |
|
3,26,868.50 |
| 23 |
Earnings per share |
|
| i |
Earnings per equity share for continuing operations |
|
|
Basic earnings (loss) per share from continuing operations |
5.99 |
23.43 |
|
Diluted earnings (loss) per share from continuing operations |
5.95 |
23.28 |
| 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 |
5.99 |
23.43 |
|
Diluted earnings (loss) per share from
continuing and discontinued operations |
5.95 |
23.28 |
| 24 |
Debt equity ratio |
|
|
| 25 |
Debt service coverage ratio |
|
|
| 26 |
Interest service coverage ratio |
|
|
| 27 |
Disclosure of notes on financial results |
|
Remarks
Statement of Asset and Liabilities
Amount in (Lakhs)
| Particulars |
Year ended (dd-mm-yyyy) |
| Date of start of reporting period |
01-04-2025 |
| Date of end of reporting period |
31-03-2026 |
| Whether results are audited or unaudited |
Audited |
| Nature of report standalone or consolidated |
Consolidated |
|
Assets |
| 1 |
Non-current assets |
|
Property, plant and equipment |
24,921.90 |
|
Capital work-in-progress |
43.20 |
|
Investment property |
0.00 |
|
Goodwill |
2,79,848.90 |
|
Other intangible assets |
56,049.80 |
|
Intangible assets under development |
558.50 |
|
Biological assets other than bearer plants |
0.00 |
|
Investments accounted for using equity method |
12,238.80 |
|
Non-current financial assets |
|
|
Non-current investments |
8.80 |
|
Trade receivables, non-current |
0.00 |
|
Loans, non-current |
0.00 |
|
Other non-current financial assets |
|
| 1 |
Other financial assets |
5,005.30 |
| 2 |
Right-of-use assets |
37,704.60 |
|
Total of other non-current financial assets |
42,709.90 |
|
Total non-current financial assets |
42,718.70 |
|
Deferred tax assets (net) |
13,553.60 |
|
Other non-current assets |
|
| 1 |
Non-current tax assets (net) |
5,414.40 |
| 2 |
Other non-current assets |
677.10 |
|
Total of other non-current assets |
6,091.50 |
|
Total non-current assets |
4,36,024.90 |
| 2 |
Current assets |
|
|
Inventories |
8,811.30 |
|
Current financial asset |
|
|
Current investments |
4,915.30 |
|
Trade receivables, current |
1,07,482.50 |
|
Cash and cash equivalents |
1,31,844.70 |
|
Bank balance other than cash and cash equivalents |
2,237.40 |
|
Loans, current |
107.50 |
|
Other current financial assets |
|
|
Total of other current financial assets |
14,126.60 |
|
Total current financial assets |
2,60,714.00 |
|
Current tax assets (net) |
0.00 |
|
Other current assets |
|
| 1 |
Other current assets |
20,089.30 |
|
Total of other current assets |
20,089.30 |
|
Total current assets |
2,89,614.60 |
| 3 |
Non-current assets classified as held for sale |
0.00 |
| 4 |
Regulatory deferral account debit balances and related deferred tax Assets |
0.00 |
|
Total assets |
7,25,639.50 |
|
Equity and liabilities |
|
| 1 |
Equity |
|
|
Equity attributable to owners of parent |
|
|
Equity share capital |
27,222.70 |
|
Other equity |
3,26,868.50 |
|
Total equity attributable to owners of parent |
3,54,091.20 |
|
Non controlling interest |
796.90 |
|
Total equity |
3,54,888.10 |
| 2 |
Liabilities |
|
|
Non-current liabilities |
|
|
Non-current financial liabilities |
|
|
Borrowings, non-current |
14,307.50 |
|
Trade payables, non-current |
|
|
(A) Total outstanding dues of micro enterprises and small enterprises |
0.00 |
|
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises |
0.00 |
|
Total Trade payable |
0.00 |
|
Other non-current financial liabilities |
|
| 1 |
Lease liabilities |
26,744.80 |
| 2 |
Other financial liabilities |
19,754.40 |
|
Total of other non-current financial liabilities |
46,499.20 |
|
Total non-current financial liabilities |
60,806.70 |
|
Provisions, non-current |
13,768.90 |
|
Deferred tax liabilities (net) |
15,001.30 |
|
Deferred government grants, Non-current |
0.00 |
|
Other non-current liabilities |
|
|
Total of other non-current liabilities |
|
|
Total non-current liabilities |
89,576.90 |
|
Current liabilities |
|
|
Current financial liabilities |
|
|
Borrowings, current |
31,909.70 |
|
Trade payables, current |
|
|
(A) Total outstanding dues of micro enterprises and small enterprises |
640.20 |
|
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises |
25,441.50 |
|
Total Trade payable |
26,081.70 |
|
Other current financial liabilities |
|
| 1 |
Other financial liabilities |
76,289.30 |
| 2 |
Lease liabilities |
10,876.70 |
|
Total of other current financial liabilities |
87,166.00 |
|
Total current financial liabilities |
1,45,157.40 |
|
Other current liabilities |
92,418.10 |
| 1 |
Other current liabilities |
92,418.10 |
|
Total of other current liabilities |
92,418.10 |
|
Provisions, current |
9,633.40 |
|
Current tax liabilities (Net) |
33,965.60 |
|
Deferred government grants, Current |
0.00 |
|
Total current liabilities |
2,81,174.50 |
| 3 |
Liabilities directly associated with assets in disposal group classified as held for sale |
0.00 |
| 4 |
Regulatory deferral account credit balances and related deferred tax liability |
0.00 |
|
Total liabilities |
3,70,751.40 |
|
Total equity and liabilites |
7,25,639.50 |
|
Disclosure of notes on assets and liabilities |
|
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 |
01-01-2026 |
01-04-2025 |
| 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 |
Americas |
45,686.30 |
1,79,386.30 |
| 2 |
UK & Europe |
88,598.90 |
3,30,920.00 |
| 3 |
Rest of the World |
87,866.40 |
3,22,129.80 |
|
Total Segment Revenue |
2,22,151.60 |
8,32,436.10 |
|
Less: Inter segment revenue |
51,051.60 |
1,86,943.00 |
|
Revenue from operations |
1,71,100.00 |
6,45,493.10 |
| 2 |
Segment Result |
|
Profit (+) / Loss (-) before tax and
interest from each segment |
| 1 |
Americas |
11,293.80 |
44,273.30 |
| 2 |
UK & Europe |
14,095.70 |
61,219.70 |
| 3 |
Rest of the World |
16,627.30 |
53,893.10 |
|
Total Profit before tax |
42,016.80 |
1,59,386.10 |
|
i. Finance cost |
2,204.30 |
7,367.10 |
|
ii. Other Unallocable Expenditure net off Unallocable income |
16,796.60 |
55,084.80 |
|
Profit before tax |
23,015.90 |
96,934.20 |
| 3 |
(Segment Asset - Segment Liabilities)
|
|
Segment Asset |
| 1 |
Americas |
34,680.30 |
34,680.30 |
| 2 |
UK & Europe |
52,277.00 |
52,277.00 |
| 3 |
Rest of the World |
26,078.50 |
26,078.50 |
|
Total Segment Asset |
1,13,035.80 |
1,13,035.80 |
|
Un-allocable Assets |
6,12,603.70 |
6,12,603.70 |
|
Net Segment Asset |
7,25,639.50 |
7,25,639.50 |
| 4 |
Segment Liabilities |
|
Segment Liabilities |
| 1 |
Americas |
5,745.10 |
5,745.10 |
| 2 |
UK & Europe |
47,606.20 |
47,606.20 |
| 3 |
Rest of the World |
19,192.50 |
19,192.50 |
|
Total Segment Liabilities |
72,543.80 |
72,543.80 |
|
Un-allocable Liabilities |
2,98,207.60 |
2,98,207.60 |
|
Net Segment Liabilities |
3,70,751.40 |
3,70,751.40 |
|
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 |
01-01-2026 |
01-04-2025 |
| B |
Date of end of reporting period |
31-03-2026 |
31-03-2026 |
| C |
Whether results are audited or unaudited |
Audited |
Audited |
| 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 |
Remeasurements of defined benefit plans - gain/(loss) |
531.30 |
825.20 |
| 2 |
Share of other comprehensive income in joint venture (net of tax) |
25.10 |
25.10 |
|
Total Amount of items that will not be reclassified to profit and loss |
556.40 |
850.30 |
| 2 |
Income tax relating to items that will not be reclassified to profit or loss |
161.60 |
271.00 |
| 3 |
Amount of items that will be reclassified to profit and loss |
|
| 1 |
Exchange differences on translation of financial statements of foreign operations |
11,484.60 |
34,316.80 |
| 2 |
Effective portion of gains/(loss) on hedging instruments in cash flow hedges |
(3,021.30) |
(6,059.20) |
|
Total Amount of items that will be reclassified to profit and loss |
8,463.30 |
28,257.60 |
| 4 |
Income tax relating to items that will be reclassified to profit or loss |
(520.70) |
(1,582.30) |
| 5 |
Total Other comprehensive income |
9,378.80 |
30,419.20 |
Cash flow statement, indirect
Amount in (Lakhs)
| Particulars |
Year ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-04-2025 |
| B |
Date of end of reporting period |
31-03-2026 |
| C |
Whether results are audited or unaudited |
Audited |
| D |
Nature of report standalone or consolidated |
Consolidated |
|
Statement of cash flows |
|
|
Cash flows from used in operating
activities |
|
|
Profit before tax |
90,963.00 |
|
Adjustments for reconcile profit (loss) |
|
|
Adjustments for finance costs |
7,367.10 |
|
Adjustments for decrease (increase) in inventories |
(342.70) |
|
Adjustments for decrease (increase) in trade receivables, current |
(6,379.60) |
|
Adjustments for decrease (increase) in trade receivables, non-current
|
0.00 |
|
Adjustments for decrease (increase) in other current assets |
0.00 |
|
Adjustments for decrease (increase) in other non-current assets |
0.00 |
|
Adjustments for other financial assets, non-current |
0.00 |
|
Adjustments for other financial assets, current |
(7,433.10) |
|
Adjustments for other bank balances |
0.00 |
|
Adjustments for increase (decrease) in trade payables, current |
256.00 |
|
Adjustments for increase (decrease) in trade payables, non-current |
0.00 |
|
Adjustments for increase (decrease) in other current liabilities |
0.00 |
|
Adjustments for increase (decrease) in other non-current liabilities
|
0.00 |
|
Adjustments for depreciation and amortisation expense |
30,055.50 |
|
Adjustments for impairment loss reversal of impairment loss recognised
in profit or loss |
0.00 |
|
Adjustments for provisions, current |
0.00 |
|
Adjustments for provisions, non-current |
0.00 |
|
Adjustments for other financial liabilities, current |
13,129.30 |
|
Adjustments for other financial liabilities, non-current |
0.00 |
|
Adjustments for unrealised foreign exchange losses gains |
15,939.90 |
|
Adjustments for dividend income |
1.70 |
|
Adjustments for interest income |
1,453.90 |
|
Adjustments for share-based payments |
3,454.70 |
|
Adjustments for fair value losses (gains) |
0.00 |
|
Adjustments for undistributed profits of associates |
0.00 |
|
Other adjustments for which cash effects are investing or financing
cash flow |
(1,034.80) |
|
Other adjustments to reconcile profit (loss) |
(475.30) |
|
Other adjustments for non-cash items |
(3,159.60) |
|
Share of profit and loss from partnership firm or association of
persons or limited liability partnerships |
0.00 |
|
Total adjustments for reconcile
profit (loss) |
49,921.80 |
|
Net cash flows from (used in)
operations |
1,40,884.80 |
|
Dividends received |
0.00 |
|
Interest paid |
0.00 |
|
Interest received |
0.00 |
|
Income taxes paid (refund) |
21,407.50 |
|
Other inflows (outflows) of cash |
0.00 |
|
Net cash flows from (used in)
operating activities |
1,19,477.30 |
|
Cash flows from used in
investing activities |
|
|
Cash flows from losing control of subsidiaries or other businesses |
0.00 |
|
Cash flows used in obtaining control of subsidiaries or other businesses |
1,28,462.10 |
|
Other cash receipts from sales of equity or debt instruments of other
entities |
0.00 |
|
Other cash payments to acquire equity or debt instruments of other entities
|
9,465.40 |
|
Other cash receipts from sales of interests in joint ventures |
0.00 |
|
Other cash payments to acquire interests in joint ventures |
0.00 |
|
Cash receipts from share of profits of partnership firm or association of
persons or limited liability partnerships |
0.00 |
|
Cash payment for investment in partnership firm or association of persons or
limited liability partnerships |
0.00 |
|
Proceeds from sales of property, plant and equipment |
397.70 |
|
Purchase of property, plant and equipment |
14,257.20 |
|
Proceeds from sales of investment property |
0.00 |
|
Purchase of investment property |
0.00 |
|
Proceeds from sales of intangible assets |
0.00 |
|
Purchase of intangible assets |
0.00 |
|
Proceeds from sales of intangible assets under development |
0.00 |
|
Purchase of intangible assets under development |
0.00 |
|
Proceeds from sales of goodwill |
0.00 |
|
Purchase of goodwill |
0.00 |
|
Proceeds from biological assets other than bearer plants |
0.00 |
|
Purchase of biological assets other than bearer plants |
0.00 |
|
Proceeds from government grants |
0.00 |
|
Proceeds from sales of other long-term assets |
0.00 |
|
Purchase of other long-term assets |
0.00 |
|
Cash advances and loans made to other parties |
0.00 |
|
Cash receipts from repayment of advances and loans made to other parties |
3,611.60 |
|
Cash payments for future contracts, forward contracts, option contracts and
swap contracts |
0.00 |
|
Cash receipts from future contracts, forward contracts, option contracts and
swap contracts |
0.00 |
|
Dividends received |
6.00 |
|
Interest received |
1,858.30 |
|
Income taxes paid (refund) |
0.00 |
|
Other inflows (outflows) of cash |
27,705.40 |
|
Net cash flows from (used in)
investing activities |
(1,18,605.70) |
|
Cash flows from used in
financing activities |
|
|
Proceeds from changes in ownership interests in subsidiaries |
0.00 |
|
Payments from changes in ownership interests in subsidiaries |
0.00 |
|
Proceeds from issuing shares |
0.00 |
|
Proceeds from issuing other equity instruments |
57.60 |
|
Payments to acquire or redeem entity's shares |
0.00 |
|
Payments of other equity instruments |
0.00 |
|
Proceeds from exercise of stock options |
0.00 |
|
Proceeds from issuing debentures notes bonds etc |
0.00 |
|
Proceeds from borrowings |
74,619.90 |
|
Repayments of borrowings |
29,195.20 |
|
Payments of lease liabilities |
9,220.50 |
|
Dividends paid |
22,438.90 |
|
Interest paid |
4,932.20 |
|
Income taxes paid (refund) |
0.00 |
|
Other inflows (outflows) of cash |
0.00 |
|
Net cash flows from (used in)
financing activities |
8,890.70 |
|
Net increase (decrease) in cash
and cash equivalents before effect of exchange rate changes |
9,762.30 |
|
Effect of exchange rate changes
on cash and cash equivalents |
|
|
Effect of exchange rate changes on cash and cash equivalents |
(235.50) |
|
Net increase (decrease) in cash
and cash equivalents |
9,526.80 |
|
Cash and cash equivalents cash flow statement at beginning of period
|
1,22,317.80 |
|
Cash and cash equivalents cash
flow statement at end of period |
1,31,844.60 |
Details of Impact of Audit Qualification
Amount in (Lakhs)
| Whether results are audited or unaudited |
Audited |
| Declaration of unmodified opinion or statement on impact of audit qualification |
Declaration of unmodified opinion |
| Auditor's opinion |
|
| Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015:
The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified
opinion for the period on Standalone results |
Yes |
| Sr No. |
Audit firm's name |
Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI |
Certificate valid upto |
| 1 |
M/s B S R & Co. LLP |
Yes |
31-07-2028 |