| 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 | 01-04-2026 |
| Date of end of financial year | 31-03-2027 |
| Date of board meeting when results were approved | 06-08-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 31-07-2026 |
| 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 | 06-08-2026 12:40:00 |
| End date and time of board meeting | 06-08-2026 17:00:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification |
| 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 | 26,049.00 | 26,049.00 | |
| Other income | 261.00 | 261.00 | |
| Total income | 26,310.00 | 26,310.00 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 0.00 | 0.00 |
| (b) | Purchases of stock-in-trade | 16,111.00 | 16,111.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 142.00 | 142.00 |
| (d) | Employee benefit expense | 5,690.00 | 5,690.00 |
| (e) | Finance costs | 346.00 | 346.00 |
| (f) | Depreciation, depletion and amortisation expense | 502.00 | 502.00 |
| (f) | Other Expenses | ||
| 1 | Other Expenses | 1,832.00 | 1,832.00 |
| Total other expenses | 1,832.00 | 1,832.00 | |
| Total expenses | 24,623.00 | 24,623.00 | |
| 3 | Total profit before exceptional items and tax | 1,687.00 | 1,687.00 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 1,687.00 | 1,687.00 |
| 6 | Tax expense | ||
| 7 | Current tax | 506.00 | 506.00 |
| 8 | Deferred tax | (58.00) | (58.00) |
| 9 | Total tax expenses | 448.00 | 448.00 |
| 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 | 1,239.00 | 1,239.00 |
| 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 | 1,239.00 | 1,239.00 |
| 17 | Other comprehensive income net of taxes | (2.00) | (2.00) |
| 18 | Total Comprehensive Income for the period | 1,237.00 | 1,237.00 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 1,143.00 | 1,143.00 | |
| Total profit or loss, attributable to non-controlling interests | 96.00 | 96.00 | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 1,141.00 | 1,141.00 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 96.00 | 96.00 | |
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 2,828.00 | 2,828.00 | |
| 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 | 2.19 | 2.19 | |
| Diluted earnings (loss) per share from continuing operations | 2.18 | 2.18 | |
| 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 | 2.19 | 2.19 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 2.18 | 2.18 | |
| 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) | Notes to the consolidated financial results for the quarter ended June 30, 2026 1 The group company is engaged in the business of IT & 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 audited consolidated 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 August 06, 2026. 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, 2026. 5 During the quarter ended June 30, 2026, the holding company has allotted 54400 fresh equity shares, respectively, having a face value of Rs. 5 each, pursuant to the exercise of stock options vested under the ESOP Plan. 6 During the previous year, pursuant to an agreement dated 25 March 2026, the Company converted its outstanding interest-free loan amounting to Rs.12,106 lakhs, granted to its wholly owned subsidiary, Allied Digital Inc., USA , into equity shares of the said subsidiary. The agreement has been duly executed, and the corresponding share certificates have been issued to the Company. Accordingly, the outstanding loan has been derecognised from Loans to Related Parties and recognised as an Investment in Subsidiary in the books of account. The Company has submitted the requisite filings under the Foreign Exchange Management (Overseas Investment) Regulations, 2022 to the Authorised Dealer (AD) Bank and are pending processing by the concerned regulatory authorities as at the reporting date. Based on the status of the filings and the facts available, the Management does not expect any material adverse consequences arising from the pending regulatory process. 7 On 21 November 2025, the Government of India consolidated 29 existing labour legislations into a unified framework comprising 4 Labour codes. In accordance with the requirements of Ind AS 19 'Employee Benefits', these changes have resulted in an increase in the past service cost of gratuity by Rs. 130 lakhs Considering that the enactment of the new legislation is a non-recurring event, the Company has presented this one-time charge under 'Exceptional Item'. The Company continues to monitor the finalisation of Central / State Rules and clarifications from the Government on other aspects of the Labour Code and would provide appropriate accounting effect on the basis of such developments as needed. 8 The figures for the quarter ended March 31, 2026 reflect the differences between the audited amounts of the financial years and published unaudited accounts of the nine months period ended December 31, 2025. 9 Figures for the previous periods/year have been regrouped, wherever necessary, to make them comparable with the current period/year. 10 The results for the quarter ended June 30, 2026 are available on the BSE Ltd website, www.bseindia.com, NSE Ltd website, www.nseindia.com and on company's website www.alliedigital.net. |
|---|
| 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 | 01-04-2026 | 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 | Services | 21,581.00 | 21,581.00 | ||||
| 2 | Solutions | 4,468.00 | 4,468.00 | ||||
| 3 | Unallocated | 0.00261 | 0.00261 | ||||
| Total Segment Revenue | 26,310.00 | 26,310.00 | |||||
| Less: Inter segment revenue | |||||||
| Revenue from operations | 26,310.00 | 26,310.00 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Services | 7,133.00 | 7,133.00 | ||||
| 2 | Solutions | 657.00 | 657.00 | ||||
| 3 | Unallocated | 0.00 | 0.00 | ||||
| Total Profit before tax | 7,790.00 | 7,790.00 | |||||
| i. Finance cost | 346.00 | 346.00 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 5,757.00 | 5,757.00 | |||||
| Profit before tax | 1,687.00 | 1,687.00 | |||||
| 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 | |||||||
| 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 | ||
| Total Amount of items that will not be reclassified to profit and loss | |||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | ||
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Foreign currency translation difference (net of tax) | (2.00) | (2.00) |
| Total Amount of items that will be reclassified to profit and loss | (2.00) | ||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | (2.00) | (2.00) |
| Whether results are audited or unaudited | |
|---|---|
| Declaration of unmodified opinion or statement on impact of audit qualification | |
| 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 |
| 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 | ||