DATAMATICS2024-10-012024-12-31 DATAMATICS2024-10-012024-12-31 DATAMATICS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses03Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses04Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses05Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses06Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses07Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses08Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses09Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses10Member DATAMATICS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member DATAMATICS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member DATAMATICS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses03Member DATAMATICS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses04Member DATAMATICS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses05Member DATAMATICS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses06Member DATAMATICS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses07Member DATAMATICS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses08Member DATAMATICS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses09Member DATAMATICS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses10Member DATAMATICS2024-12-31 DATAMATICS2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue03Member DATAMATICS2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member DATAMATICS2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member DATAMATICS2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue03Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults03Member DATAMATICS2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member DATAMATICS2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member DATAMATICS2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults03Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets03Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member DATAMATICS2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member DATAMATICS2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member DATAMATICS2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member DATAMATICS2024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532528 DATAMATICS NOTLISTED Datamatics Global Services Limited Equity 2024-04-01 2025-03-31 2025-01-29 2025-01-20 INR Crores Third quarter 12:05:00 14:05:00 2025-01-29 2025-01-29 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 4254700000.00 106800000.00 4361500000.00 0.00 21700000.00 0.00 2668700000.00 21400000.00 98200000.00 1018700000.00 3828700000.00 532800000.00 348400000.00 881200000.00 142500000.00 -7400000.00 135100000.00 0.00 746100000.00 0.00 0.00 0.00 0.00 746100000.00 -397400000.00 348700000.00 743100000.00 3000000.00 346700000.00 2000000.00 295500000.00 5 12.58 12.58 0.00 0.00 12.58 12.58 0.00 0.00 0.00 NOTES TO UNAUDITED CONSOLIDATED AND STANDALONE FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED DECEMBER 31, 2024: 1.The unaudited consolidated financial results and the unaudited standalone financial results of the Company for the quarter and nine months ended December 31, 2024 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on January 29, 2025. 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 10.21 crores and investment in perpetual debentures amounting to Rs 36.14 crores in its step-down subsidiary as on December 31, 2024. The said subsidiary has a negative net worth of Rs. 38.39 crores as on December 31, 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. 5.The Board of Directors of Lumina Datamatics Limited entered into a Share Purchase Agreement and Shareholders Agreement on December 9, 2024, to acquire 100% shareholding of TNQ Tech Private Limited. The acquisition will occur in one or more tranches over one and half years, as per the terms of the agreements. As of December 31, 2024, the Company has acquired 80% of the shareholding and has accounted for this acquisition accordingly. Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 12262100000.00 383000000.00 12645100000.00 0.00 33400000.00 0.00 8046600000.00 29200000.00 280400000.00 2634900000.00 11024500000.00 1620600000.00 317200000.00 1937800000.00 325200000.00 6300000.00 331500000.00 0.00 1606300000.00 0.00 0.00 0.00 0.00 1606300000.00 -362100000.00 1244200000.00 1601600000.00 4700000.00 1240600000.00 3600000.00 295500000.00 5 27.12 27.12 0.00 0.00 27.12 27.12 0.00 0.00 0.00 Communication charges 17000000.00 Electricity expenses 32500000.00 IT Infrastructure & Development Cost 238300000.00 Legal & Professional expenses 54800000.00 Other Expenses 309100000.00 Outsourcing cost 156100000.00 Recruitment charges 21600000.00 Repairs & Maintenance expenses 23300000.00 Technical fees 117500000.00 Travelling expenses 48500000.00 Communication charges 48200000.00 Electricity expenses 97300000.00 IT Infrastructure & Development Cost 421500000.00 Legal & Professional expenses 149400000.00 Other Expenses 838600000.00 Outsourcing cost 456100000.00 Recruitment charges 64300000.00 Repairs & Maintenance expenses 72400000.00 Technical fees 367800000.00 Travelling expenses 119300000.00 Digital Experiences 741200000.00 Digital Operations 1779800000.00 Digital Technologies 1733700000.00 Digital Experiences 2099500000.00 Digital Operations 5193800000.00 Digital Technologies 4968800000.00 4254700000.00 12262100000.00 4254700000.00 12262100000.00 Digital Experiences 109800000.00 Digital Operations 258900000.00 Digital Technologies 78700000.00 Digital Experiences 309500000.00 Digital Operations 736100000.00 Digital Technologies 221200000.00 447400000.00 1266800000.00 21400000.00 29200000.00 -455200000.00 6.The Board of Directors of Lumina Datamatics Limited ( Lumina Datamatics ) approved the merger of Diacritech Technologies Private Limited ( Diacritech / the Subsidiary ) with and into Lumina Datamatics, at its meeting held on 31-07-2024. The Scheme of Merger between Diacritech and Lumina Datamatics was duly approved by the Regional Director with an order dated December 6, 2024. The appointed date of the merger is April 1, 2024, and the effective date of the merger, is December 26, 2024 as per the filings made by Lumina Datamatics and Diacritech. The merger is being executed in compliance with the applicable provisions of the Companies Act, 2013 and in accordance with relevant accounting standards. The assets and liabilities of Diacritech have been reflected in Lumina Datamatics at their carrying values following pooling of interest method, as the transaction qualifies as a common control business combination under Ind AS 103 (Business Combinations). 7.The exceptional item for the quarter and nine months ended December 31, 2024: Consolidated: The exceptional item, of Rs. 34.84 crores for the quarter and Rs. 31.72 crores for nine months ended represents exchange gains arising from buy back of equity share capital held in overseas subsidiary and expenses incurred on acquisition of subsidiaries. Standalone: The exceptional item, represents expenses incurred on acquisition of subsidiary. 8.Previous quarter / year figures have been appropriately regrouped, recasted and reclassified wherever necessary to conform to the current year presentations. 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 Group's business are not identified with any of the operating segments, as these are used interchangeably between the reportable segments. The management of the Group believes that it is currently not practicable to provide segment disclosures relating to total assets and total liabilities. -700200000.00 881200000.00 1937800000.00 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