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 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
Segment Reporting Multi segment
Description of single segment
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



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 Consolidated Consolidated
1 Income
Revenue from operations 51,391.00 51,391.00
Other income 1,822.00 1,822.00
Total income 53,213.00 53,213.00
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 31,799.00 31,799.00
(e) Finance costs 464.00 464.00
(f) Depreciation, depletion and amortisation expense 2,265.00 2,265.00
(f) Other Expenses
1 Technical fees 895.00 895.00
2 Outsourcing cost 1,990.00 1,990.00
3 IT Infrastructure & Development Cost 249.00 249.00
4 Travelling expenses 528.00 528.00
5 Purchases of products and licenses 55.00 55.00
6 Electricity expenses 412.00 412.00
7 Communication charges 211.00 211.00
8 Legal & Professional expenses 519.00 519.00
9 Repairs & Maintenance expenses 333.00 333.00
10 Other Expenses 4,294.00 4,294.00
Total other expenses 9,486.00 9,486.00
Total expenses 44,014.00 44,014.00
3 Total profit before exceptional items and tax 9,199.00 9,199.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 9,199.00 9,199.00
6 Tax expense
7 Current tax 2,139.00 2,139.00
8 Deferred tax (176.00) (176.00)
9 Total tax expenses 1,963.00 1,963.00
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 7,236.00 7,236.00
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 7,236.00 7,236.00
17 Other comprehensive income net of taxes 208.00 208.00
18 Total Comprehensive Income for the period 7,444.00 7,444.00
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 7,232.00 7,232.00
Total profit or loss, attributable to non-controlling interests 4.00 4.00
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 7,440.00 7,440.00
Total comprehensive income for the period attributable to owners of parent non-controlling interests 4.00 4.00
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 12.24 12.24
Diluted earnings (loss) per share from continuing operations 12.24 12.24
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 12.24 12.24
Diluted earnings (loss) per share from continuing and discontinued operations 12.24 12.24
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) 1.The unaudited consolidated financial results and the unaudited standalone financial results of the Company for the quarter ended June 30, 2026 have been reviewed by the Audit Committee of the Board and approved by the Board of Directors at its meeting held on August 05, 2026. The statutory auditors have reviewed consolidated and standalone unaudited financial results. 2. The unaudited standalone / consolidated financial results have been prepared in accordance with Indian Accounting Standards (Ind AS), the provisions of the Companies Act, 2013 (the Act), as applicable and guidelines issued by the Securities and Exchange Board of India (SEBI). 3. The Company has investments in Preference Shares amounting to Rs 11.51 crores and investment in perpetual debentures amounting to Rs 36.14 crores in its step-down subsidiary as on June 30, 2026. The said subsidiary has a negative net worth of Rs. 26.00 crores as on June 30, 2026. As per the Management, the said step-down subsidiary is engaged in RPA business and is at growth stage and has started generating profit and keeping in mind the business prospects, Management is confident of turning around this step-down subsidiary in the near future and hence, no provision for investments has been considered necessary by the Management. The impact of the negative net worth of the said step-down subsidiary has already been considered in the total equity of the consolidated results. 4. The exceptional items: Consolidated: (a) On November 21, 2025, the Government of India notified four Labour Codes, replacing the existing 29 labour laws. The Group has assessed the financial implications of these changes considering the restructuring being undertaken in alignment with the provisions of the Labour Codes which has resulted in increase/(decrease) in gratuity and leave encashment liability by Rs. (16.23) crore and Rs. 24.02 crore for the quarter ended March 31, 2026 and year ended March 31, 2026 respectively. As the impact arising out of an enactment of the new legislation and non-recurring nature, the Group has presented this incremental amount as “Impact of Labour Codes” under “Exceptional Item”. The Group continues to monitor the finalisation of Central/State Rules, clarification from the Government on other aspects of the Labour Code & other developments pertaining to Labour Codes and will evaluate impact and would provide appropriate accounting effect. (b) Rs. 40.85 crore for the quarter and year ended March 31, 2026 represents the fair value changes of contingent consideration payable towards acquisition of subsidiaries. Standalone: (a) On November 21, 2025, the Government of India notified four Labour Codes, replacing the existing 29 labour laws. The Company has assessed the financial implications of these changes considering the restructuring being undertaken in alignment with the provisions of the Labour Codes which has resulted in increase in gratuity and leave encashment liability by Rs. 11.37 crore for the year ended March 31, 2026. As the impact arising out of an enactment of the new legislation and non-recurring nature, the Company has presented this incremental amount as “Impact of Labour Codes” under “Exceptional Item”. The Company continues to monitor the finalisation of Central/State Rules, clarification from the Government on other aspects of the Labour Code & other developments pertaining to Labour Codes and will evaluate impact and would provide appropriate accounting effect.



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 Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Digital Operations 29,675.00 29,675.00
2 Digital Experiences 6,403.00 6,403.00
3 Digital Technologies 15,313.00 15,313.00
Total Segment Revenue 51,391.00 51,391.00
Less: Inter segment revenue 0.00 0.00
Revenue from operations 51,391.00 51,391.00
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Digital Operations 5,736.00 5,736.00
2 Digital Experiences 746.00 746.00
3 Digital Technologies 1,359.00 1,359.00
Total Profit before tax 7,841.00 7,841.00
i. Finance cost 464.00 464.00
ii. Other Unallocable Expenditure net off Unallocable income (1,822.00) (1,822.00)
Profit before tax 9,199.00 9,199.00
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Digital Operations 0.00 0.00
2 Digital Experiences 0.00 0.00
3 Digital Technologies 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 Digital Operations 0.00 0.00
2 Digital Experiences 0.00 0.00
3 Digital Technologies 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)



Text Block

Textual Information(2) Segment Reporting Operating segments are components of an enterprise for which discrete financial information is available that is evaluated regularly by the chief operating decision maker, in deciding how to allocate resources and assessing performance. The Group's chief operating decision maker is Vice Chairman and CEO. The Group organised itself into three business segments, which forms the operating segments for segment reporting. The operating segments identified are as under: a. Digital Operations b. Digital Technologies c. Digital Experiences Segment Assets and Liabilities The assets and liabilities used in the Group's business are not identified with any of the operating segments, as these are used interchangeably between the reportable segments. The management of the Group believes that it is currently not practicable to provide segment disclosures relating to total assets and total liabilities.



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 Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Actuarial gains and losses (191.00) (191.00)
2 Fair Value gain on FVOCI investments 67.00 67.00
Total Amount of items that will not be reclassified to profit and loss (124.00)
2 Income tax relating to items that will not be reclassified to profit or loss (47.00) (47.00)
3 Amount of items that will be reclassified to profit and loss
1 Cash flow Hedges 509.00 509.00
2 Foreign currency translation reserve movement (96.00) (96.00)
Total Amount of items that will be reclassified to profit and loss 413.00
4 Income tax relating to items that will be reclassified to profit or loss 128.00 128.00
5 Total Other comprehensive income 208.00 208.00





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