DATAMATICS2023-04-012023-06-30 DATAMATICS2023-04-012023-06-30in-bse-fin:OneOperatingExpenses01Member DATAMATICS2023-04-012023-06-30in-bse-fin:OneOperatingExpenses02Member DATAMATICS2023-04-012023-06-30in-bse-fin:OneOperatingExpenses03Member DATAMATICS2023-04-012023-06-30in-bse-fin:OneOperatingExpenses04Member DATAMATICS2023-04-012023-06-30in-bse-fin:OneOperatingExpenses05Member DATAMATICS2023-04-012023-06-30in-bse-fin:OneOperatingExpenses06Member DATAMATICS2023-04-012023-06-30in-bse-fin:OneOperatingExpenses07Member DATAMATICS2023-04-012023-06-30in-bse-fin:OneOperatingExpenses08Member DATAMATICS2023-04-012023-06-30in-bse-fin:OneOperatingExpenses09Member DATAMATICS2023-04-012023-06-30in-bse-fin:OneOperatingExpenses10Member DATAMATICS2023-06-30 DATAMATICS2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member DATAMATICS2023-04-012023-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss02Member DATAMATICS2023-04-012023-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532528 DATAMATICS NOTLISTED Datamatics Global Services Limited Equity 2023-04-01 2024-03-31 2023-08-10 2023-08-02 INR Crores First quarter 11:30:00 15:00:00 2023-08-10 2023-08-10 Not applicable Single segment IT&ITES 2023-04-01 2023-06-30 Unaudited Standalone 1882500000.00 46100000.00 1928600000.00 0.00 0.00 0.00 1245600000.00 1600000.00 30100000.00 343600000.00 1620900000.00 307700000.00 0.00 307700000.00 79800000.00 -3200000.00 76600000.00 0.00 231100000.00 0.00 0.00 0.00 0.00 231100000.00 7600000.00 238700000.00 238700000.00 0.00 294800000.00 5 0.00 0.00 3.92 3.92 3.92 3.92 0.00 0.00 0.00 1. The unaudited consolidated financial results and the unaudited standalone financial results of the Company for the quarter ended June 30, 2023 have been reviewed by the Audit Committee of the Board and approved by the Board of Directors at its meeting held on Aug 10, 2023. 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 Board of Directors had, at their meeting held on March 4, 2022, subject to obtaining the requisite approvals/consents, approved the Scheme of Amalgamation under Section 232 read with Section 230 and other applicable provisions of the Companies Act, 2013 and the rules made thereunder (“Scheme”) between Delta Infosolutions Private Limited and Datamatics Global Services Limited and their respective shareholders. The Company had received a letter dated August 26, 2022 from BSE and NSE stating that there were no-adverse observations to the Scheme. Thereafter, an application was filed with the National Company Law Tribunal, Mumbai Bench, to, inter alia, seek directions for convening meetings of shareholders of the Company, for convening meeting of secured and unsecured creditors, and for serving notices to regulatory authorities. Subsequent to the same, vide hearing on June 22, 2023, a meeting of shareholders of the Company was convened on August 8, 2023 through video conferencing or other audio-visual means, while the meeting of the creditors has been dispensed with. The Company also served notices to regulatory authorities, as directed by the NCLT, and seek requisite approvals from such regulatory authorities, to the extent required. The shareholders of the Company have approved the Scheme with requisite majorities, and the Company is now in the process of filing a petition with the NCLT to seek sanction to the Scheme of Arrangement. Electricity expenses 19700000.00 Hire charges 9100000.00 IT Infrastructure & Development Cost 81300000.00 Legal & Professional expenses 18900000.00 Other expenses 68500000.00 Recruitment charges 12800000.00 Software Maintenance expenses 21900000.00 Technical fees 71600000.00 Travelling expenses 22400000.00 Vendor charges 17400000.00 3.The Board of Directors had, at their meeting held on March 4, 2022, subject to obtaining the requisite approvals/consents, approved the Scheme of Amalgamation under Section 232 read with Section 230 and other applicable provisions of the Companies Act, 2013 and the rules made thereunder (“Scheme”) between Delta Infosolutions Private Limited and Datamatics Global Services Limited and their respective shareholders. The Company had received a letter dated August 26, 2022 from BSE and NSE stating that there were no-adverse observations to the Scheme. Thereafter, an application was filed with the National Company Law Tribunal, Mumbai Bench, to, inter alia, seek directions for convening meetings of shareholders of the Company, for convening meeting of secured and unsecured creditors, and for serving notices to regulatory authorities. Subsequent to the same, vide hearing on June 22, 2023, a meeting of shareholders of the Company was convened on August 8, 2023 through video conferencing or other audio-visual means, while the meeting of the creditors has been dispensed with. The Company also served notices to regulatory authorities, as directed by the NCLT, and seek requisite approvals from such regulatory authorities, to the extent required. The shareholders of the Company have approved the Scheme with requisite majorities, and the Company is now in the process of filing a petition with the NCLT to seek sanction to the Scheme of Arrangement. Actuarial gains and losses -5200000.00 Fair Value gain on FVOCI investments 4800000.00 -400000.00 -1300000.00 Deferred gains/ losses on cash flow hedge 8900000.00 8900000.00 2200000.00