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:OneReportableSegmentRevenue01Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue02Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneReportableSegmentRevenue03Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults01Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults02Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneReportableSegmentResults03Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets01Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets02Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneReportableSegmentAssets03Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member DATAMATICS2024-06-30in-bse-fin:OneReportableSegmentLiabilities01Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member DATAMATICS2024-06-30in-bse-fin:OneReportableSegmentLiabilities02Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member DATAMATICS2024-06-30in-bse-fin:OneReportableSegmentLiabilities03Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member DATAMATICS2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss02Member 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 Multi segment 2024-04-01 2024-06-30 Unaudited Consolidated 3939900000.00 138500000.00 4078400000.00 0.00 4100000.00 0.00 2642300000.00 3800000.00 88000000.00 779500000.00 3517700000.00 560700000.00 -31200000.00 529500000.00 90700000.00 600000.00 91300000.00 0.00 438200000.00 0.00 0.00 0.00 0.00 438200000.00 -17500000.00 420700000.00 434900000.00 3300000.00 417400000.00 3300000.00 295100000.00 5 7.37 7.37 0.00 0.00 7.37 7.37 0.00 0.00 0.00 5. The Board of Directors, in their meeting held on April 01, 2024, had approved to enter into the Share Purchase Agreement, Shareholders Agreement and other agreements (“Definitive Agreements”) to acquire 100% of the shareholding of Dextara Digital Private Limited (“Dextara”), a private limited company incorporated in Hyderabad, Telangana, India (and also to indirectly acquire Dextara Digital (UK) Private Limited & Dextara Digital (USA) Inc., wholly owned subsidiaries of Dextara Digital Private Limited) through purchase of shares from its existing shareholders in one or more tranches over a period of two years in accordance with the terms of Definitive Agreements. The Company has already acquired 80% of shareholding in this quarter as per the terms of the definitive agreement. 6. The exceptional item for the quarter ended June 30, 2024, represents expenses incurred on acquisition of subsidiary. 7. The figures for quarter ended March 31, 2024 are balancing figures between the audited figures of the full financial year and the reviewed year-to-date figures up to the third quarter of the relevant financial year. 8. Previous quarter / year figures have been appropriately regrouped, recasted and reclassified wherever necessary to conform to the current period presentations. Comunication charges 16000000.00 Electricity Expenses 33900000.00 IT Infrastructure & Development Cost 70300000.00 Legal & Professional Expenses 51000000.00 Other Expenses 275000000.00 Outsourcing Cost 127700000.00 Recruitment Charges 21900000.00 Repair & Maintenance expenses 25100000.00 Technical Fees 119800000.00 Travelling Expenses 38800000.00 Digital Experiences 678500000.00 Digital Operations 1648100000.00 Digital Technologies 1613300000.00 3939900000.00 3939900000.00 Digital Experiences 96200000.00 Digital Operations 256200000.00 Digital Technologies 73600000.00 426000000.00 3800000.00 -107300000.00 Segment Reporting Operating segments are components of an enterprise for which discrete financial information is available that is evaluated regularly by the chief operating decision maker, in deciding how to allocate resources and assessing performance. The Group's chief operating decision maker is Vice Chairman and CEO. The Group organised itself into three business segments, which forms the operating segments for segment reporting. The operating segments identified are as under: a. Digital Operations b. Digital Technologies c. Digital Experiences Segment Assets and Liabilities The assets and liabilities used in the Company's business are not identified with any of the operating segments, as these are used interchangeably between the reportable segments. The management of the Company believes that it is currently not practicable to provide segment disclosures relating to total assets and total liabilities. 529500000.00 Digital Experiences 0.00 Digital Operations 0.00 Digital Technologies 0.00 0.00 Digital Experiences 0.00 Digital Operations 0.00 Digital Technologies 0.00 0.00 Actuarial gains and losses -10000000.00 Fair Value gain on FVOCI investments 5800000.00 -4200000.00 -2500000.00 Cash flow Hedges 3800000.00 Foreign currency translation reserve movement -18600000.00 -14800000.00 1000000.00