TRACXN2024-07-012024-09-30 TRACXN2024-07-012024-09-30 TRACXN2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member TRACXN2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member TRACXN2024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 543638 TRACXN NOTLISTED Tracxn Technologies Limited Equity 2024-04-01 2025-03-31 2024-11-08 2024-10-24 INR Lakhs Half yearly 15:15:00 15:41:00 2024-11-08 2024-11-08 true Cash Flow Indirect Not applicable Single segment Platform Subscription 2024-07-01 2024-09-30 Unaudited Standalone 213939000.00 14108000.00 228047000.00 0.00 0.00 0.00 182005000.00 0.00 231000.00 22742000.00 204978000.00 23069000.00 0.00 23069000.00 738000.00 68909000.00 69647000.00 0.00 -46578000.00 0.00 0.00 0.00 0.00 -46578000.00 -2238000.00 -48816000.00 0.00 0.00 104752000.00 1 -0.43 -0.43 0.00 0.00 -0.43 -0.43 Note to Adjustment - Other income includes other gains/ (losses) - net because no separate head for the same is provided. For the period 01/07/2024 to 30/09/2024: Other income is Rs. 3.85 lakhs and Other gains/(losses) - net is Rs. 137.23 lakhs. For the period 01/04/2024 to 30/09/2024: Other income is Rs. 20.31 lakhs and Other gains/(losses) - net is Rs. 261.72 lakhs. “EPS as presented in the XBRL is not annualised except for the year ended March 31, 2024 Notes: 1. The Statement of Unaudited Financial Results (which comprises of statement of unaudited financial results, unaudited statement of assets and liabilities and unaudited statements of cash flows) for the quarter and six months ended September 30, 2024 has been prepared in accordance with the recognition and measurement principles laid down in the Indian Accounting Standard 34 “Interim Financial Reporting (Ind AS 34), prescribed under Section 133 of the Companies Act, 2013 and other accounting principles generally accepted in India, read with relevant rules issued thereunder and in terms of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations. 2015 as amended ('Listing Regulations’). 2. The Company has, at various grant dates issued Employee Stock Option (ESOPs) to its employees at an exercise price equal to the face value of the Company's share, which were approved by the Nomination and Remuneration Committee and the Board of Directors. For the quarter ended September 30, 2024, an amount of Rs. 120.08 Lakhs (June 30, 2024: Rs.97.08 Lakhs) has been recorded as ESOP expense based on requirements in Ind AS 102, ‘Share-based payments'. The ESOPs granted and outstanding as at September 30, 2024, aggregates to 6,178,603 (June 30, 2024: 6,744,140). The Company has allotted 12,10,829 equity shares to the employees on exercise under ESOP Scheme for the quarter end September 30, 2024. 3. During the quarter ended September 30, 2024, management has reassessed the recoverability of deferred tax assets on carry forward business losses based on the assessment of future taxable profits and the period upto which business losses can be carried forward and has reversed the deferred tax asset of Rs. 635.07 Lakhs which was previously recognised. 4. The Company's operations relate to only one reportable segment viz. Platform Subscription. Accordingly, no separate disclosure of segment information is required. 5. The above statement of unaudited financial results for the quarter ended September 30, 2024 has been reviewed and recommended by the audit committee on November 8, 2024 and thereafter approved by the Board of Directors at their respective meetings held on November 8, 2024. 6. Figures for the previous periods have been regrouped and / or reclassified wherever necessary to conform with the current period presentation for the purpose of comparability. Single segment 2024-04-01 2024-09-30 Unaudited Standalone 419335000.00 28203000.00 447538000.00 0.00 0.00 0.00 358744000.00 0.00 401000.00 48570000.00 407715000.00 39823000.00 0.00 39823000.00 1326000.00 72344000.00 73670000.00 0.00 -33847000.00 0.00 0.00 0.00 0.00 -33847000.00 -3832000.00 -37679000.00 0.00 0.00 104752000.00 1 -0.31 -0.31 0.00 0.00 -0.31 -0.31 Other Expenses 22742000.00 Other Expenses 48570000.00 2381000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51656000.00 51656000.00 141059000.00 0.00 195096000.00 0.00 811647000.00 34762000.00 24289000.00 0.00 0.00 26898000.00 897596000.00 0.00 5499000.00 903095000.00 0.00 0.00 1098191000.00 104752000.00 589309000.00 694061000.00 694061000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43665000.00 43665000.00 0.00 5575000.00 2111000.00 7686000.00 352779000.00 0.00 0.00 0.00 360465000.00 0.00 0.00 404130000.00 1098191000.00 1. Other non-current liabilities include Contract liabilities: Rs. 35.32 Lakhs and Employee benefit obligations: Rs. 401.33 Lakhs. 2. Other current liabilities include Contract liabilities: Rs. 2992.66 Lakhs, Employee benefit obligations: Rs. 292.06 Lakhs and Other current liabilities: Rs. 243.07 Lakhs. 3. Income tax assets (net) of Rs. 516.56 Lakhs has been included in Other non-current financial assets. The Company's operations relate to only one reportable segment viz. Platform Subscription. Accordingly, no separate disclosure of segment information is required. 0.00 0.00 46472000.00 0.00 2468000.00 0.00 0.00 16002000.00 0.00 -322000.00 0.00 -22033000.00 0.00 401000.00 1979000.00 0.00 0.00 -597000.00 0.00 347000.00 0.00 1698000.00 21716000.00 -23439000.00 0.00 -3571000.00 0.00 0.00 0.00 37725000.00 77548000.00 0.00 0.00 0.00 -1758000.00 0.00 79306000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 792000.00 326996000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 431116000.00 0.00 0.00 0.00 0.00 0.00 1699000.00 0.00 -567000.00 0.00 -103780000.00 0.00 0.00 0.00 0.00 0.00 0.00 894000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 268000.00 1162000.00 -23312000.00 -180000.00 -23492000.00 47781000.00 24289000.00 -2238000.00 -3832000.00 0.00 0.00 0.00 0.00