Integrated Filing — IndAS



General information about company

Scrip Code 532528
NSE Symbol DATAMATICS
MSEI Symbol NOTLISTED
ISIN INE365B01017
Name of company DATAMATICS GLOBAL SERVICES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 05-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 30-07-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter First 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
Segment Reporting Single segment
Description of single segment IT and ITES
Start date and time of board meeting 05-08-2026   15:02:00
End date and time of board meeting 05-08-2026   16:15:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
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



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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 15,262.00 15,262.00
Other income 2,044.00 2,044.00
Total income 17,306.00 17,306.00
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
(d) Employee benefit expense 10,658.00 10,658.00
(e) Finance costs 55.00 55.00
(f) Depreciation, depletion and amortisation expense 234.00 234.00
(f) Other Expenses
1 Technical fees 648.00 648.00
2 Purchases of products and licenses 114.00 114.00
3 IT Infrastructure & Development Cost 249.00 249.00
4 Travelling expenses 188.00 188.00
5 Recruitment charges 152.00 152.00
6 Electricity expenses 196.00 196.00
7 Communication charges 25.00 25.00
8 Legal & Professional expenses 205.00 205.00
9 Repairs & Maintenance expenses 89.00 89.00
10 Other Expenses 1,589.00 1,589.00
Total other expenses 3,455.00 3,455.00
Total expenses 14,402.00 14,402.00
3 Total profit before exceptional items and tax 2,904.00 2,904.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 2,904.00 2,904.00
6 Tax expense
7 Current tax 451.00 451.00
8 Deferred tax (99.00) (99.00)
9 Total tax expenses 352.00 352.00
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 2,552.00 2,552.00
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 2,552.00 2,552.00
17 Other comprehensive income net of taxes 176.00 176.00
18 Total Comprehensive Income for the period 2,728.00 2,728.00
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 2,955.00 2,955.00
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 4.32 4.32
Diluted earnings (loss) per share from continuing operations 4.32 4.32
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 4.32 4.32
Diluted earnings (loss) per share from continuing and discontinued operations 4.32 4.32
24 Debt equity ratio 0 0
25 Debt service coverage ratio 0 0
26 Interest service coverage ratio 0 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) 5. The Board of Directors of the Company, at its meeting held on 21 May 2026, on the recommendation of the Audit Committee and subject to the receipt of the requisite statutory and regulatory approvals, approved the Scheme of Amalgamation (“the Scheme”) under Sections 230 to 232 and other applicable provisions of the Companies Act, 2013 and the rules made thereunder, providing for the amalgamation of Dextara Digital Private Limited and Datamatics Cloud Solutions Private Limited, wholly owned subsidiaries of the Company, with Datamatics Global Services Limited. Pursuant to the Scheme, the entire business, assets, liabilities and undertakings of Dextara Digital Private Limited and Datamatics Cloud Solutions Private Limited shall stand transferred to and vested in the Company. Since the transferor companies are wholly owned subsidiaries of the Company, no shares shall be issued by the Company as consideration for the amalgamation. The joint application seeking approval of the Scheme has been filed before the Hon’ble National Company Law Tribunal (“NCLT”), Mumbai Bench and Hyderabad Bench. The Scheme is subject to the approval of the Hon’ble NCLTs and such other statutory and regulatory approvals as may be required. Upon receipt of the requisite approvals and the Scheme becoming effective, it shall be operative from the Appointed Date of 1 April 2026. 6. The merger application of Dextara Digital (USA) Inc. with Datamatics Global Services Inc. filed in the State of Delaware, USA has been approved and the effective date is April 01, 2026. 7. The figures for quarter ended March 31, 2026 are balancing figures between the audited figures of the full financial year and the reviewed year-to-date figures up to the third quarter of the relevant financial year.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


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 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
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)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
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 Actuarial gains and losses (149.00) (149.00)
2 Fair Value gain on FVOCI investments 67.00 67.00
Total Amount of items that will not be reclassified to profit and loss (82.00)
2 Income tax relating to items that will not be reclassified to profit or loss (37.00) (37.00)
3 Amount of items that will be reclassified to profit and loss
1 Deferred gains/ losses on cash flow hedge 295.00 295.00
Total Amount of items that will be reclassified to profit and loss 295.00
4 Income tax relating to items that will be reclassified to profit or loss 74.00 74.00
5 Total Other comprehensive income 176.00 176.00





Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Unaudited
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 L BHUWANIA AND CO LLP Yes 30-06-2028