DATAMATICS2024-04-012024-06-30 DATAMATICS2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneOperatingExpenses03Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneOperatingExpenses04Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneOperatingExpenses05Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneOperatingExpenses06Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneOperatingExpenses07Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneOperatingExpenses08Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneOperatingExpenses09Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneOperatingExpenses10Member DATAMATICS2024-06-30 DATAMATICS2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532528 DATAMATICS NOTLISTED Datamatics Global Services Limited Equity 2024-04-01 2025-03-31 2024-08-01 2024-07-23 INR Crores First quarter 11:45:00 13:20:00 2024-08-01 2024-08-01 Not applicable Single segment IT and ITES 2024-04-01 2024-06-30 Unaudited Standalone 1712400000.00 66900000.00 1779300000.00 0.00 1800000.00 0.00 1312400000.00 800000.00 22400000.00 337400000.00 1674800000.00 104500000.00 -31200000.00 73300000.00 28400000.00 -7000000.00 21400000.00 0.00 51900000.00 0.00 0.00 0.00 0.00 51900000.00 2900000.00 54800000.00 54800000.00 0.00 295100000.00 5 0.88 0.88 0.00 0.00 0.88 0.88 0.00 0.00 0.00 1. The unaudited consolidated financial results and the unaudited standalone financial results of the Company for the quarter ended June 30, 2024 have been reviewed by the Audit Committee of the Board and approved by the Board of Directors at its meeting held on August 01, 2024. 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 9.83 crores and investment in perpetual debentures amounting to Rs 36.14 crores in its step-down subsidiary as on June 30, 2024. The said subsidiary has a negative net worth of Rs. 42.45 crores as on June 30, 2024. As per the Management, the said step-down subsidiary is engaged in RPA business & is at growth stage and has started generating profit and keeping in mind the business prospect, 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 Hon’ble National Company Law Tribunal, Mumbai Bench, sanctioned the Scheme of Amalgamation between Delta Infosolutions Private Limited and Datamatics Global Services Limited and their respective shareholders vide order dated 13 February 2024. The amalgamation effect has been given in the books in the previous year ended March 31, 2024 and accordingly the previous year/quarter figures have been restated as per the IND AS 103 on Business Combination. Comunication charges 3400000.00 Electricity Expenses 19100000.00 IT Infrastructure & Development Cost 70000000.00 Legal & Professional Expenses 16500000.00 Other Expenses 104100000.00 Outsourcing Cost 1000000.00 Recruitment Charges 14500000.00 Repair & Maintenance expenses 10900000.00 Technical Fees 77000000.00 Travelling Expenses 20900000.00 Actuarial gains and losses -8300000.00 Fair Value gain on FVOCI investments 8100000.00 -200000.00 -2100000.00 Deferred gains/ losses on cash flow hedge 1300000.00 1300000.00 300000.00