TREJHARA2024-10-012024-12-31 TREJHARA2024-10-012024-12-31 TREJHARA2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member TREJHARA2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member TREJHARA2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member TREJHARA2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member TREJHARA2024-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 542233 TREJHARA NOTLISTED TREJHARA SOLUTIONS LIMITED Equity 2024-04-01 2025-03-31 2025-02-10 2025-02-04 INR Lakhs Third quarter 18:30:00 20:30:00 2025-02-10 2025-02-10 Not applicable Single segment Single segment 2024-10-01 2024-12-31 Unaudited Consolidated 64240000.00 2930000.00 67170000.00 0.00 0.00 0.00 32118000.00 418000.00 9668000.00 15851000.00 58055000.00 9115000.00 0.00 9115000.00 809000.00 1671000.00 2480000.00 0.00 6635000.00 0.00 0.00 0.00 0.00 6635000.00 458000.00 7093000.00 0.00 0.00 1000000.00 10 0.46 0.46 0.00 0.00 0.46 0.46 Notes to the Consolidated Financial Results: The Company operates mainly in the business of Software Consultancy and License services. Accordingly, there are no separate reportable segments as per IND AS 108 – Operating Segments. The Company has consolidated financial results of all its subsidiaries as per Indian Accounting Standard 110-Consolidated Financial Statements. The Company's standalone turnover, profit before tax, profit after tax and total comprehensive income is as under: (INR in Lakhs) Particulars Quarter ended 31/12/2024 (Unaudited) Quarter ended 30/09/2024 (Unaudited) Quarter ended 31/12/2023 (Unaudited) Nine months ended 31/12/2024 (Unaudited) Nine months ended 31/12/2023 (Unaudited) Year Ended 31/03/2024 (Audited) Turnover 303.37 341.25 297.36 972.92 742.35 1085.91 Profit /(Loss) before tax 68.35 71.37 55.52 193.29 (371.61) 755.38 Profit/ (Loss) after tax 46.54 45.92 41.34 128.77 (618.23) 505.41 Total Comprehensive Income / (Loss) 49.30 46.61 (2.92) 128.36 (674.45) 492.73 The Board of Directors, in its meeting held on 26th March 2024, approved the Scheme of Amalgamation between the Company and LP Logistics Plus Chemical SCM Private Limited (LP Logistics) (the 'Scheme') under the provisions of Sections 230 to 232 and other applicable provisions of the Companies Act, 2013, along with the rules framed thereunder, subject to the necessary regulatory approvals. The proposed Appointed Date for the Scheme was 01st April 2024. The Mumbai Bench of Hon’ble National Company Law Tribunal (NCLT) has directed on 19th December 2024 to the Company and LP Logistics to convene the meetings for the shareholders of the Company, LP Logistics, and unsecured creditors of LP Logistics, these meetings were held on 4th February 2025. During these meetings, the Scheme was approved by the shareholders and creditors of both the companies. Once the final order is received from NCLT, further course of action shall be taken for its implementation. During the current quarter, based on the approval from its Board of Directors on 13th August 2024, Trejhara Pte Ltd, Singapore has incorporated a wholly owned subsidiary Trejhara Logistics Services LLC in Saudi Arabia on 12th November 2024. The Group has applied its material accounting policies in the preparation of this Statement consistent with those followed in the consolidated financial statements for the year ended 31st March 2024. The figures for the earlier periods/year have been regrouped/ reclassified wherever necessary to make them comparable with those of the current period. The Statutory Auditors of the Company have conducted a limited review of the consolidated financial results for the quarter and nine months ended 31st December 2024 pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirement (LODR) Regulations 2015 and have issued an unmodified conclusion in their review report. The financial results of the Company for the earlier periods/year were reviewed / audited by the its predecessor auditor. The consolidated financial results for the quarter and nine months ended 31/12/2024 have been extracted from the unaudited consolidated financial statements prepared in accordance with the Indian Accounting Standards (Ind-AS) 34 Interim Financial Reporting' as prescribed under Section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 and relevant amendment rules issued thereafter and other accounting principles generally accepted in India. These consolidated financial results have been reviewed and recommended by the Audit Committee and thereafter approved by the Board of Directors at their respective meetings held on 10th February 2025. Single segment 2024-04-01 2024-12-31 Unaudited Consolidated 188147000.00 23958000.00 212105000.00 0.00 0.00 0.00 92093000.00 1705000.00 28679000.00 54625000.00 177102000.00 35003000.00 0.00 35003000.00 5655000.00 2552000.00 8207000.00 0.00 26796000.00 0.00 0.00 0.00 0.00 26796000.00 119000.00 26915000.00 0.00 0.00 1000000.00 10 1.85 1.85 0.00 0.00 1.85 1.85 (a) Software Service Charges 9673000.00 (e) Other Expenses 6178000.00 (a) Software Service Charges 31609000.00 (e) Other Expenses 23016000.00 -458000.00 -119000.00