APTECHT2023-10-012023-12-31 APTECHT2023-10-012023-12-31 APTECHT2023-10-012023-12-31in-bse-fin:OneOperatingExpenses01Member APTECHT2023-10-012023-12-31in-bse-fin:FourOperatingExpenses01Member APTECHT2023-12-31 APTECHT2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue01Member APTECHT2023-10-012023-12-31in-bse-fin:OneReportableSegmentRevenue02Member APTECHT2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue01Member APTECHT2023-10-012023-12-31in-bse-fin:FourReportableSegmentRevenue02Member APTECHT2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults01Member APTECHT2023-10-012023-12-31in-bse-fin:OneReportableSegmentResults02Member APTECHT2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults01Member APTECHT2023-10-012023-12-31in-bse-fin:FourReportableSegmentResults02Member APTECHT2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets01Member APTECHT2023-10-012023-12-31in-bse-fin:OneReportableSegmentAssets02Member APTECHT2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member APTECHT2023-12-31in-bse-fin:OneReportableSegmentLiabilities01Member APTECHT2023-10-012023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member APTECHT2023-12-31in-bse-fin:OneReportableSegmentLiabilities02Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532475 APTECHT NA Aptech Limited Equity 2023-04-01 2024-03-31 2024-02-06 2024-01-31 INR Lakhs Third quarter 15:30:00 18:00:00 2024-02-06 2024-02-06 Not applicable Multi segment 2023-10-01 2023-12-31 Unaudited Standalone 453416000.00 23831000.00 477247000.00 0.00 757000.00 49000.00 148583000.00 2024000.00 9024000.00 270338000.00 430775000.00 46472000.00 0.00 46472000.00 18772000.00 -3821000.00 14951000.00 0.00 31521000.00 0.00 0.00 0.00 0.00 31521000.00 -5828000.00 25693000.00 0.00 0.00 579881000.00 10 0.55 0.55 0.00 0.00 0.55 0.55 The above Unaudited Standalone Financial Results for the Quarter and nine months ended December 31, 2023 have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on February 06, 2024, the Standalone Financial Results of the Company have been prepared in accordance with the Indian Accounting Standards (IND AS) as prescribed under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder and the other accounting principles generally accepted in India. The unaudited standalone financials Results for the quarter and none month ended December 31, 2023 have been subjected to limited review by the Statutory auditors. Income tax expenses forthe interim period is recognized based on the nest estimate of the weighted average annual income tax rate expected for the full financial year. Income by way of dividend for which full deduction is available under Section 80M is not considered for the purposed of determining the weihghted average annual income tax rate. Deferred tax for the year ended March 31. 2023 includes recognition of MAT credit Entitlement of Rs. 1491.11 lakhs on the basis that the Company will have sufficient taxable profits against which such unulitised credit will be available for set off. The Company has allotteed 16541,152 fully paid-up share of face value Rs. 10 /- each during the quarter September 30, 2023 in the ratio of two equity shares for every five equity shares held, pursuant to bonus issue approved by the shareholders through postal ballot. The bonus shares were issued by capitalization of profit transferred from Capita Redemption Reserve. As a result of the capitalisation of bonus issue, Earnings per share (basic and diluted) for all periods presented has been adjusted restropectively.l Multi segment 2023-04-01 2023-12-31 Unaudited Standalone 1680156000.00 259222000.00 1939378000.00 0.00 3683000.00 -28000.00 443728000.00 7031000.00 25489000.00 1068006000.00 1547909000.00 391469000.00 0.00 391469000.00 67542000.00 -6725000.00 60817000.00 0.00 330652000.00 0.00 0.00 0.00 0.00 330652000.00 -5366000.00 325286000.00 0.00 0.00 579881000.00 10 5.70 5.70 0.00 0.00 5.70 5.70 Other Expenses 270338000.00 Other Expenses 1068006000.00 Institutional 36328000.00 Retail 417088000.00 Institutional 438040000.00 Retail 1242116000.00 453416000.00 1680156000.00 453416000.00 1680156000.00 Institutional -22905000.00 Retail 124881000.00 Institutional -7596000.00 Retail 384115000.00 101976000.00 376519000.00 2024000.00 7031000.00 53480000.00 The Whole-time Director & Interim CEO has been identified as the Chief Operating Decison Maker. He examines the Company's performance on an entity level. The Company has two Operating segments i.e. Retail and Institutional. Thus, the segment revenue, regment results, total carrying value of segment assets and segment liabilities, total cost incurred to acquire segment assets, total amount of charge of depreciation during the period are all reflected in the results as at for the quarter and nine months ended December 31, 2023. -21981000.00 46472000.00 391469000.00 Institutional 277350000.00 Retail 352088000.00 629438000.00 2536384000.00 3165822000.00 Institutional 174176000.00 Retail 263311000.00 437487000.00 90371000.00 527858000.00 -9007000.00 -8474000.00 -3179000.00 -3108000.00 0.00 0.00