ORCHASP2024-10-012024-12-31 ORCHASP2024-10-012024-12-31 ORCHASP2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member ORCHASP2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member ORCHASP2024-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532271 ORCHASP NotListed Orchasp Limited Equity 2024-04-01 2025-03-31 2025-02-07 2025-01-27 INR Lakhs Third quarter 11:00:00 16:30:00 2025-02-07 2025-02-07 Not applicable Single segment Software Development and Services 2024-10-01 2024-12-31 Unaudited Consolidated 60095000.00 251000.00 60346000.00 0.00 0.00 0.00 53503000.00 0.00 69000.00 1739000.00 55311000.00 5035000.00 0.00 5035000.00 0.00 24000.00 24000.00 0.00 5011000.00 0.00 0.00 0.00 0.00 5011000.00 0.00 5011000.00 0.00 0.00 0.00 0.00 639101000.00 2 0.01 0.01 0.00 0.00 0.01 0.01 0.00 0.00 0.00 Notes: 1. The Unaudited Quarterly Financial Results (Consolidated) of the company for the period ended 31st December 2024 have been prepared in accordance with the Indian Accounting Standards (Ind AS) as prescribed under section 133 of the Companies Act 2013, read with Companies (Indian Accounting Standards) Rules 2015, as amended. 2. The above consolidated results were reviewed by the audit committee and taken on record by the board of Directors of the company at its meeting held on Friday the 07th February 2025.The Statutory Auditors of the Company have carried out the Limited Review of these results as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015. 3. In accordance with the requirement of IND AS-108 on segment reporting, the company has determined its business segment as computer programming consultancy, and related services. There are no other primary reportable segments and secondary reportable segments. 4. Consolidated Financial Results (a) There are no operations in the Subsidiary Cybermate Infotek Limited Inc, USA, and hence, no statement of Profit & Loss is prepared for the period ended 31st December 2025. (b) There are no operations in the Subsidiary Cybermate International Unipessoal, LDA, Portugal, and hence, no statement of Profit & Loss is prepared for the period ended 31st December 2025. 5. The Statutory Auditors in their Limited Review Report, have drawn attention to (a) Investment in Wholly Owned Subsidiary at Portugal viz Cybermate International, Unipessoal, LDA. We clarify that the Portuguese authority has issued a notice of cancellation of the Certificate of Incorporation of the WOS due to non-filing of statutory information. We have approached the Portugese Authorities to remit the outstanding dues and rectify the non-compliance in the ensuing period. (b) Non-Receipt of trade receivables and payables due for more than 6 months. We are of the opinion that the delays have been caused due to adverse conditions prevailing in the business and financial markets. We are hopeful of realizing a substantial portion in the ensuing quarter, failing which we would initiate a provisioning for bad/doubtful debts as necessary in the last quarter of the financial year. 6. EPS is not annualised. 7. The figures for the previous period/year have been regrouped/reclassified, wherever necessary. By the order of the Board For Orchasp Limited Sd/- Date : 07th February 2025 P. Chandra Sekhar Place : Hyderabad Managing Director & CFO DIN: 01647212 Single segment 2024-04-01 2024-12-31 Unaudited Consolidated 140731000.00 5110000.00 145841000.00 0.00 0.00 0.00 124570000.00 1480000.00 196000.00 154985000.00 281231000.00 -135390000.00 0.00 -135390000.00 0.00 73000.00 73000.00 0.00 -135463000.00 0.00 0.00 0.00 0.00 -135463000.00 0.00 -135463000.00 0.00 0.00 0.00 0.00 639101000.00 2 -0.35 -0.35 0.00 0.00 -0.35 -0.35 0.00 0.00 0.00 Operating Expenses 1739000.00 Operating Expenses 154985000.00 0.00 0.00 0.00 0.00