Integrated Filing — IndAS

General information about company
Scrip Code	539658
NSE Symbol	TEAMLEASE
MSEI Symbol	NOTLISTED
ISIN	INE985S01024
Name of company	TEAMLEASE SERVICES LIMITED
Type of company	Main Board
Class of security	Equity
Date of start of financial year	01-Apr-2024
Date of end of financial year	31-Mar-2025
Date of board meeting when results were approved	21-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	25-Apr-2025
Description of presentation currency	INR (in Actuals)
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	21-May-2025   12:15:00
End date and time of board meeting	21-May-2025   15:45:00
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
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-Jan-2025	01-Apr-2024
B	Date of end of reporting period	31-Mar-2025	31-Mar-2025
C	Whether results are audited or unaudited	Audited	Audited
D	Nature of report standalone or consolidated	Consolidated	Consolidated
Part I	Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1	Income
	Revenue from operations	28579200000	111558700000
	Other income	97300000	447200000
	Total income	28676500000	112005900000
2	Expenses
(a)	Cost of materials consumed	0	0
(b)	Purchases of stock-in-trade	0	0
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	0	0
(d)	Employee benefit expense	26959500000	106226300000
(e)	Finance costs	41700000	148000000
(f)	Depreciation, depletion and amortisation expense	133700000	536800000
(f)	Other Expenses
1	Other Expenses	382600000	1388800000
2	Subcontracting expense	762300000	2562700000
	Total other expenses	1144900000	3951500000
	Total expenses	28279800000	110862600000
3	Total profit before exceptional items and tax	396700000	1143300000
4	Exceptional items	0	0
5	Total profit before tax	396700000	1143300000
6	Tax expense
7	Current tax	13200000	76600000
8	Deferred tax	6400000	-36300000
9	Total tax expenses	19600000	40300000
10	Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement	0	0
11	Net Profit Loss for the period from continuing operations	377100000	1103000000
12	Profit (loss) from discontinued operations before tax	0	0
13	Tax expense of discontinued operations	0	0
14	Net profit (loss) from discontinued operation after tax	0	0
15	Share of profit (loss) of associates and joint ventures accounted for using equity method	1700000	1700000
16	Total profit (loss) for period	378800000	1104700000
17	Other comprehensive income net of taxes	2300000	-3000000
18	Total Comprehensive Income for the period	381100000	1101700000
19	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent	349600000	1087600000
	Total profit or loss, attributable to non-controlling interests	29200000	29200000
20	Total Comprehensive income for the period attributable to
	Comprehensive income for the period attributable to owners of parent	351300000	1084400000
	Total comprehensive income for the period attributable to owners of parent non-controlling interests	29800000	17300000
21	Details of equity share capital
	Paid-up equity share capital	167700000	167700000
	Face value of equity share capital	10	10
27	Details of debt securities
22	Reserves excluding revaluation reserve		8901300000
23	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	20.85	64.86
	Diluted earnings (loss) per share from continuing operations	20.85	64.86
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	20.85	64.86
	Diluted earnings (loss) per share from continuing and discontinued operations	20.85	64.86
24	Debt equity ratio
25	Debt service coverage ratio
26	Interest service coverage ratio
27	Disclosure of notes on financial results

Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio

Statement of Asset and Liabilities
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-Apr-2024
Date of end of reporting period		31-Mar-2025
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Consolidated
	Assets
1	Non-current assets
	Property, plant and equipment	773700000
	Capital work-in-progress	0
	Investment property	0
	Goodwill	1855700000
	Other intangible assets	476300000
	Intangible assets under development	336700000
	Biological assets other than bearer plants	0
	Investments accounted for using equity method	0
	Non-current financial assets
	Non-current investments	132900000
	Trade receivables, non-current	0
	Loans, non-current	0
	Other non-current financial assets	1384300000
	Total non-current financial assets	1517200000
	Deferred tax assets (net)	62900000
	Other non-current assets	2894500000
	Total non-current assets	7917000000
2	Current assets
	Inventories	0
	Current financial asset
	Current investments	623500000
	Trade receivables, current	4912500000
	Cash and cash equivalents	949000000
	Bank balance other than cash and cash equivalents	836800000
	Loans, current	0
	Other current financial assets	5755800000
	Total current financial assets	13077600000
	Current tax assets (net)	0
	Other current assets	451400000
	Total current assets	13529000000
3	Non-current assets classified as held for sale	0
4	Regulatory deferral account debit balances and related deferred tax Assets	0
	Total assets	21446000000
	Equity and liabilities
1	Equity
	Equity attributable to owners of parent
	Equity share capital	167700000
	Other equity	8901300000
	Total equity attributable to owners of parent	9069000000
	Non controlling interest	160500000
	Total equity	9229500000
2	Liabilities
	Non-current liabilities
	Non-current financial liabilities
	Borrowings, non-current	0
	Trade payables, non-current
	(A) Total outstanding dues of micro enterprises and small enterprises	0
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	0
	Total Trade payable	0
	Other non-current financial liabilities	466400000
	Total non-current financial liabilities	466400000
	Provisions, non-current	1360100000
	Deferred tax liabilities (net)	1000000
	Deferred government grants, Non-current	0
	Other non-current liabilities	42200000
	Total non-current liabilities	1869700000
	Current liabilities
	Current financial liabilities
	Borrowings, current	449800000
	Trade payables, current
	(A) Total outstanding dues of micro enterprises and small enterprises	107900000
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	587500000
	Total Trade payable	695400000
	Other current financial liabilities	4335900000
	Total current financial liabilities	5481100000
	Other current liabilities	3725000000
	Provisions, current	1140700000
	Current tax liabilities (Net)	0
	Deferred government grants, Current	0
	Total current liabilities	10346800000
3	Liabilities directly associated with assets in disposal group classified as held for sale	0
4	Regulatory deferral account credit balances and related deferred tax liability	0
	Total liabilities	12216500000
	Total equity and liabilites	21446000000
	Disclosure of notes on assets and liabilities

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
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-Jan-2025	01-Apr-2024
Date of end of reporting period		31-Mar-2025	31-Mar-2025
Whether accounts 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	General Staffing and Allied Services	26229600000	103669400000
2	Specialised Staffing Services	1581300000	5924100000
3	Other HR Services	768300000	1965200000
	Total Segment Revenue	28579200000	111558700000
	Less: Inter segment revenue	0	0
	Revenue from operations	28579200000	111558700000
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
1	General Staffing and Allied Services	257500000	989600000
2	Specialised Staffing Services	111100000	413500000
3	Other HR Services	145700000	26200000
	Total Profit before tax	514300000	1429300000
	i. Finance cost	41700000	41700000
	ii. Other Unallocable Expenditure net off Unallocable income	74200000	74200000
	Profit before tax	398400000	1145000000
3	(Segment Asset - Segment Liabilities)
	Segment Asset
1	General Staffing and Allied Services	8776400000	8776400000
2	Specialised Staffing Services	3444300000	3444300000
3	Other HR Services	1283100000	1283100000
	Total Segment Asset	13503800000	13503800000
	Un-allocable Assets	7942200000	7942200000
	Net Segment Asset	21446000000	21446000000
4	Segment Liabilities
	Segment Liabilities
1	General Staffing and Allied Services	8078800000	8078800000
2	Specialised Staffing Services	981100000	981100000
3	Other HR Services	373700000	373700000
	Total Segment Liabilities	9433600000	9433600000
	Un-allocable Liabilities	2782900000	2782900000
	Net Segment Liabilities	12216500000	12216500000
	Disclosure of notes on segments

Other Comprehensive Income
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-Jan-2025	01-Apr-2024
B	Date of end of reporting period	31-Mar-2025	31-Mar-2025
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	Re-measurement losses on defined benefit plans	2300000	-4800000
	Total Amount of items that will not be reclassified to profit and loss	2300000	-4800000
2	Income tax relating to items that will not be reclassified to profit or loss	700000	-1100000
3	Amount of items that will be reclassified to profit and loss
1	Exchange differences on translating the financial statements of a foreign operation	700000	700000
	Total Amount of items that will be reclassified to profit and loss	700000	700000
4	Income tax relating to items that will be reclassified to profit or loss	0	0
5	Total Other comprehensive income	2300000	-3000000

Cash flow statement, indirect
Particulars				Year ended (dd-mm-yyyy)
A	Date of start of reporting period			2024-04-01
B	Date of end of reporting period			2025-03-31
C	Whether results are audited or unaudited			Audited
D	Nature of report standalone or consolidated			Consolidated
Part I	Blue color marked fields are non-mandatory.
	Statement of cash flows
	Cash flows from used in operating activities
	Profit before tax			1143300000
	Adjustments for reconcile profit (loss)
	Adjustments for finance costs			148000000
	Adjustments for decrease (increase) in inventories			0
	Adjustments for decrease (increase) in trade receivables, current			-483100000
	Adjustments for decrease (increase) in trade receivables, non-current			0
	Adjustments for decrease (increase) in other current assets			-83700000
	Adjustments for decrease (increase) in other non-current assets			0
	Adjustments for other financial assets, non-current			0
	Adjustments for other financial assets, current			-363000000
	Adjustments for other bank balances			0
	Adjustments for increase (decrease) in trade payables, current			-64300000
	Adjustments for increase (decrease) in trade payables, non-current			0
	Adjustments for increase (decrease) in other current liabilities			451600000
	Adjustments for increase (decrease) in other non-current liabilities			0
	Adjustments for depreciation and amortisation expense			536800000
	Adjustments for impairment loss reversal of impairment loss recognised in profit or loss			0
	Adjustments for provisions, current			332500000
	Adjustments for provisions, non-current			0
	Adjustments for other financial liabilities, current			0
	Adjustments for other financial liabilities, non-current			0
	Adjustments for unrealised foreign exchange losses gains			0
	Adjustments for dividend income			0
	Adjustments for interest income			319300000
	Adjustments for share-based payments			23400000
	Adjustments for fair value losses (gains)			0
	Adjustments for undistributed profits of associates			0
	Other adjustments for which cash effects are investing or financing cash flow			0
	Other adjustments to reconcile profit (loss)			0
	Other adjustments for non-cash items			1100000
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships			0
	Total adjustments for reconcile profit (loss)			180000000
	Net cash flows from (used in) operations			1323300000
	Dividends received			0
	Interest paid			0
	Interest received			0
	Income taxes paid (refund)			279500000
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) operating activities			1043800000
	Cash flows from used in investing activities
	Cash flows from losing control of subsidiaries or other businesses			0
	Cash flows used in obtaining control of subsidiaries or other businesses			0
	Other cash receipts from sales of equity or debt instruments of other entities			0
	Other cash payments to acquire equity or debt instruments of other entities			0
	Other cash receipts from sales of interests in joint ventures			0
	Other cash payments to acquire interests in joint ventures			0
	Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships			0
	Cash payment for investment in partnership firm or association of persons or limited liability partnerships			0
	Proceeds from sales of property, plant and equipment			4700000
	Purchase of property, plant and equipment			309900000
	Proceeds from sales of investment property			0
	Purchase of investment property			0
	Proceeds from sales of intangible assets			0
	Purchase of intangible assets			0
	Proceeds from sales of intangible assets under development			0
	Purchase of intangible assets under development			0
	Proceeds from sales of goodwill			0
	Purchase of goodwill			0
	Proceeds from biological assets other than bearer plants			0
	Purchase of biological assets other than bearer plants			0
	Proceeds from government grants			0
	Proceeds from sales of other long-term assets			0
	Purchase of other long-term assets			0
	Cash advances and loans made to other parties			0
	Cash receipts from repayment of advances and loans made to other parties			0
	Cash payments for future contracts, forward contracts, option contracts and swap contracts			0
	Cash receipts from future contracts, forward contracts, option contracts and swap contracts			0
	Dividends received			0
	Interest received			266700000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			-1436700000
	Net cash flows from (used in) investing activities	-1475200000
	Cash flows from used in financing activities
	Proceeds from changes in ownership interests in subsidiaries			0
	Payments from changes in ownership interests in subsidiaries			0
	Proceeds from issuing shares			0
	Proceeds from issuing other equity instruments			0
	Payments to acquire or redeem entity's shares			0
	Payments of other equity instruments			0
	Proceeds from exercise of stock options			0
	Proceeds from issuing debentures notes bonds etc			0
	Proceeds from borrowings			49100000
	Repayments of borrowings			0
	Payments of lease liabilities			251400000
	Dividends paid			0
	Interest paid			148000000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) financing activities			-350300000
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes			-781700000
	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents			500000
	Net increase (decrease) in cash and cash equivalents			-781200000
	Cash and cash equivalents cash flow statement at beginning of period			1375400000
	Cash and cash equivalents cash flow statement at end of period			594200000