INTEGRATED FILING — Other than Banks



General information about company

Scrip code 000000
NSE Symbol FIDEL
MSEI Symbol NOTLISTED
ISIN INE0LQQ01019
Name of Company FIDEL SOFTECH LIMITED
Type of company SME
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 03-02-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 27-01-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Third 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 Unaudited
Segment Reporting Geographical
Description of single segment
Start date and time of board meeting 03-02-2026   10:45:00
End date and time of board meeting 03-02-2026   11:45:00
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 — Other than Bank

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 01-10-2025 01-04-2025
B Date of end of reporting period 31-12-2025 31-12-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Revenue From Operations
Revenue from operations 2,529.57 6,508.44
Other income 103.32 197.30
Total Income 2,632.89 6,705.74
2 Expenses
(a) Cost of materials consumed 1,149.61 2,608.34
(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 865.07 2,429.44
(e) Finance costs 15.76 28.75
(f) Depreciation and amortisation expense 8.80 21.01
(g) Other Expenses
1 Legal and Professional 39.88 121.91
2 Director Sitting Fees 1.20 4.70
3 Travelling and Conveyance expneses 28.30 91.37
4 License Fees 5.45 15.86
5 Rates and Taxes 11.30 32.61
6 Insurance charges 2.02 4.84
7 Bank Charges 10.80 27.68
8 Office expenses 5.35 15.81
9 Foreign Exchange Gain and Loss (44.25) (148.32)
10 Other Expenses 44.14 118.89
Total other expenses 104.19 285.35
Total expenses 2,143.43 5,372.89
3 Profit before exceptional and extraordinary items and tax 489.46 1,332.85
4 Exceptional items (38.78) (38.78)
5 Profit before extraordinary items and tax 450.68 1,294.07
6 Extraordinary items 0.00 0.00
7 Profit before tax 450.68 1,294.07
8 Tax Expense
Current tax 126.66 326.88
Deferred tax (5.51) (3.28)
Total tax expenses 121.15 323.60
9 Net Profit Loss for the period from continuing operations 329.53 970.47
10 Profit (loss) from discontinuing operations before tax 0.00 0.00
11 Tax expense of discontinuing operations 0.00 0.00
12 Net profit (loss) from discontinuing operation after tax 0.00 0.00
13 Profit (loss) for period before minority interest 329.53 970.47
14 Share of profit (loss) of associates 0.00 0.00
15 Profit (loss) of minority interest 0.00 0.00
16 Net profit (Loss) for the period 329.53 970.47
17 Details of equity share capital
Paid-up equity share capital 1,375.05 1,375.05
Face value of equity share capital 10 10
18 Reserves excluding revaluation reserve
19 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 2.4 7.06
Diluted earnings (loss) per share from continuing and discontinued operations 2.4 7.06
20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio
23 Disclosure of notes on financial results


Remarks

20 Debt equity ratio
21 Debt service coverage ratio
22 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 01-10-2025 01-04-2025
Date of end of reporting period 31-12-2025 31-12-2025
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 Domestic 158.30 327.51
2 Export 2,371.27 6,180.93
Total Segment Revenue 2,529.57 6,508.44
Less: Inter segment revenue
Revenue from operations 2,529.57 6,508.44
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Domestic 0.00 0.00
2 Export 0.00 0.00
Total Profit before tax 0.00 0.00
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax 0.00 0.00
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Domestic 0.00 0.00
2 Export 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 Domestic 0.00 0.00
2 Export 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




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 Kirtane and Pandit LLP Yes 31-12-2028