NEWGEN2022-10-012022-12-31in-bse-fin:OneOperatingExpenses01Member NEWGEN2022-10-012022-12-31in-bse-fin:FourOperatingExpenses01Member NEWGEN2022-10-012022-12-31in-bse-fin:OneReportableSegmentRevenue01Member NEWGEN2022-10-012022-12-31in-bse-fin:OneReportableSegmentRevenue02Member NEWGEN2022-10-012022-12-31in-bse-fin:OneReportableSegmentRevenue03Member NEWGEN2022-10-012022-12-31in-bse-fin:OneReportableSegmentRevenue04Member NEWGEN2022-10-012022-12-31in-bse-fin:FourReportableSegmentRevenue01Member NEWGEN2022-10-012022-12-31in-bse-fin:FourReportableSegmentRevenue02Member NEWGEN2022-10-012022-12-31in-bse-fin:FourReportableSegmentRevenue03Member NEWGEN2022-10-012022-12-31in-bse-fin:FourReportableSegmentRevenue04Member NEWGEN2022-10-012022-12-31in-bse-fin:OneReportableSegmentResults01Member NEWGEN2022-10-012022-12-31in-bse-fin:OneReportableSegmentResults02Member NEWGEN2022-10-012022-12-31in-bse-fin:OneReportableSegmentResults03Member NEWGEN2022-10-012022-12-31in-bse-fin:OneReportableSegmentResults04Member NEWGEN2022-10-012022-12-31in-bse-fin:FourReportableSegmentResults01Member NEWGEN2022-10-012022-12-31in-bse-fin:FourReportableSegmentResults02Member NEWGEN2022-10-012022-12-31in-bse-fin:FourReportableSegmentResults03Member NEWGEN2022-10-012022-12-31in-bse-fin:FourReportableSegmentResults04Member NEWGEN2022-10-012022-12-31in-bse-fin:OneReportableSegmentAssets01Member NEWGEN2022-10-012022-12-31in-bse-fin:OneReportableSegmentAssets02Member NEWGEN2022-10-012022-12-31in-bse-fin:OneReportableSegmentAssets03Member NEWGEN2022-10-012022-12-31in-bse-fin:OneReportableSegmentAssets04Member NEWGEN2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities01Member NEWGEN2022-12-31in-bse-fin:OneReportableSegmentLiabilities01Member NEWGEN2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities02Member NEWGEN2022-12-31in-bse-fin:OneReportableSegmentLiabilities02Member NEWGEN2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities03Member NEWGEN2022-12-31in-bse-fin:OneReportableSegmentLiabilities03Member NEWGEN2022-10-012022-12-31in-bse-fin:OneReportableSegmentLiabilities04Member NEWGEN2022-12-31in-bse-fin:OneReportableSegmentLiabilities04Member NEWGEN2022-10-012022-12-31in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NEWGEN2022-10-012022-12-31in-bse-fin:FourItemsThatWillNotBeReclassifiedToProfitAndLoss01Member NEWGEN2022-10-012022-12-31in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member NEWGEN2022-10-012022-12-31in-bse-fin:FourItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares NEWGEN 2022-04-01 2023-03-31 2023-01-09 INR Lakhs Third quarter Geographical 2022-10-01 2022-12-31 Unaudited Standalone 2348970000.00 92839000.00 2441809000.00 0.00 0.00 0.00 1075899000.00 9942000.00 47872000.00 715772000.00 1849485000.00 592324000.00 0.00 592324000.00 104067000.00 16445000.00 120512000.00 0.00 471812000.00 0.00 0.00 0.00 0.00 471812000.00 -6124000.00 465688000.00 465688000.00 0.00 696433000.00 10 6.78 6.75 0.00 0.00 6.78 6.75 Statement of Standalone and Consolidated Financial Results of Newgen Software Technologies Limited for the quarter and nine month ended 31 December 2022 Notes: 1.The above financial results for the quarter and nine month ended 31 December 2022 were reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on 17 January 2023. Standalone and consolidated financial results of the Company for the quarter and nine month ended 31 December 2022 are prepared in accordance with Indian Accounting Standards (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and relevant rules thereunder. 2.The auditors have carried out limited review of standalone and consolidated results of the Company for the quarter and nine month ended 31 December 2022. The auditors have issued unmodified review report on these results. 3.During the quarter, the Nomination & Remuneration Committee has granted 35,000 RSUs on 18th October 2022 to its employees under Newgen Restricted Stock Unit Scheme – 2021. 4.A Scheme of Amalgamation u/s 230-232 of the Companies Act, 2013 which provides for the merger of Number Theory Software Private Limited (NTSPL), a wholly owned subsidiary with the Company, has been approved by the Shareholders and unsecured creditors of the Company in their respective meetings convened by NCLT on 24 September 2022, subject to requisite approval(s). The second motion application has been filed and is pending with NCLT. 5.Previous period's figures have been regrouped/reclassified wherever necessary to correspond with the current period's classification/disclosure. Geographical 2022-04-01 2022-12-31 Unaudited Standalone 6043568000.00 260364000.00 6303932000.00 0.00 0.00 0.00 3077643000.00 28361000.00 138403000.00 1909828000.00 5154235000.00 1149697000.00 0.00 1149697000.00 215020000.00 -454000.00 214566000.00 0.00 935131000.00 0.00 0.00 0.00 0.00 935131000.00 -38975000.00 896156000.00 896156000.00 0.00 696433000.00 10 13.44 13.37 0.00 0.00 13.44 13.37 Other Expenses 715772000.00 Other Expenses 1909828000.00 APAC 339406000.00 EMEA 688391000.00 India 860561000.00 USA 460612000.00 APAC 813629000.00 EMEA 1996295000.00 India 2155435000.00 USA 1078209000.00 2348970000.00 6043568000.00 2348970000.00 6043568000.00 APAC 62494000.00 EMEA 177125000.00 India 204255000.00 USA 117915000.00 APAC 125503000.00 EMEA 503401000.00 India 412934000.00 USA 42654000.00 561789000.00 1084492000.00 9942000.00 28361000.00 -40477000.00 Note :- a) Unallocated assets, liabilities, revenue and expenses: Certain assets, liabilities, revenue and expenses are not specifically allocable to individual segments as the underlying services are used interchangeably. The Company believes that it is not practicable to provide segment disclosures relating to such assets, liabilities, revenue and expenses and accordingly such assets, liabilities, revenue and expenses are separately disclosed as ‘unallocated’. -93566000.00 592324000.00 1149697000.00 APAC 484073000.00 EMEA 1336798000.00 India 1499359000.00 USA 535848000.00 3856078000.00 7090018000.00 10946096000.00 APAC 272170000.00 EMEA 512880000.00 India 785321000.00 USA 362736000.00 1933107000.00 632116000.00 2565223000.00