TANLA2023-07-012023-09-30 TANLA2023-07-012023-09-30 TANLA2023-07-012023-09-30in-bse-fin:OneOperatingExpenses01Member TANLA2023-07-012023-09-30in-bse-fin:OneOperatingExpenses02Member TANLA2023-07-012023-09-30in-bse-fin:OneOperatingExpenses03Member TANLA2023-07-012023-09-30in-bse-fin:FourOperatingExpenses01Member TANLA2023-07-012023-09-30in-bse-fin:FourOperatingExpenses02Member TANLA2023-07-012023-09-30in-bse-fin:FourOperatingExpenses03Member TANLA2023-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532790 TANLA NOTLISTED Tanla Platforms Limited Equity 2023-04-01 2024-03-31 2023-10-19 2023-10-11 INR Lakhs Half yearly 14:15:00 16:45:00 2023-10-19 2023-10-19 true Cash Flow Indirect Not applicable Single segment CpaaS provider 2023-07-01 2023-09-30 Unaudited Consolidated 10085922000.00 63412000.00 10149334000.00 0.00 0.00 0.00 441699000.00 18150000.00 225882000.00 7676370000.00 8362101000.00 1787233000.00 0.00 1787233000.00 383727000.00 -21993000.00 361734000.00 0.00 1425499000.00 0.00 0.00 0.00 0.00 1425499000.00 21016000.00 1446515000.00 1446515000.00 0.00 134433000.00 1 10.60 10.60 0.00 0.00 10.60 10.60 Notes: 1. The above un-audited consolidated and standalone financial results of Tanla Platforms Limited (“the Company/ Tanla”) for the quarter and half year ended September 30, 2023, which have been prepared in accordance with the Indian Accounting Standards prescribed under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder, other accounting principles generally accepted in India and guidelines issued by Securities and Exchange Board of India, were reviewed and recommended by the Audit Committee and approved by the Board of Directors at their meeting held on October 19, 2023. The Statutory Auditors have carried out a limited review on the unaudited consolidated and standalone financial results and issued unmodified review conclusion on the results thereon. 2. Valuefirst Acquisition: Tanla has completed the acquisition of Valuefirst Digital Media Private Limited, India (including subsidiaries in India) for INR 37,373 lakhs on July 03, 2023, resulting in Valuefirst India becoming Tanla’s wholly owned subsidiary. The Consolidated financial results for the quarter and half year ended September 30, 2023 does not include the results for the quarter ended June 30, 2023 in relation to the above entities. Hence, the figures of half year ended September 30, 2023 and September 30, 2022 as well as quarter ended September 30, 2023 and June 30, 2023 are not comparable. The initial accounting of such acquisition has been determined on a provisional basis as the Purchase Price Allocation (PPA) is yet to be finalized as on date. 3. The Company operates in a single segment as “CPaaS provider”. 4. The basic EPS and diluted EPS for the quarters have not been annualised. 5.The Code of Social Security, 2020 (‘Code’) relating to employee benefits during employment and post-employment benefits received Presidential assent in September 2020 and its effective date is yet to be notified. The Company will assess and record the impact of the code, once it is effective. 6. The unaudited financial results for the quarter and half year ended September 30, 2023 are available on the Company’s website (www.tanla.com) and on the websites of BSE (www.bseindia.com) and NSE (www.nseindia.com). Key standalone information is given below: Particulars Quarter Ended Sep 30, 2023 June 30, 2023 Sep 30, 2022 (Unaudited) (Unaudited) (Unaudited) Revenue from operations 23,846.12 24,724.78 28,426.56 Profit before tax 5,890.16 1,422.15 12,782.55 Profit after tax 5,669.49 1,047.37 12,071.41 7. Previous period/year figures have been regrouped/reclassified wherever necessary, to confirm to the current period/year classification. Note on Cash Flow Statement of XBRL: Cash acquired of Rs. 5,058.30 lakhs on ValueFirst acquisition on July 03, 2023 is included in Foreign exchange fluctuation column of XBRL, as no additional column is provided and the same can not be included in the Cash and cash equivalents at the beginning of the year column. Single segment 2023-04-01 2023-09-30 Unaudited Consolidated 19197043000.00 115982000.00 19313025000.00 0.00 0.00 0.00 777166000.00 28644000.00 390431000.00 14629670000.00 15825911000.00 3487114000.00 0.00 3487114000.00 716791000.00 -9217000.00 707574000.00 0.00 2779540000.00 0.00 0.00 0.00 0.00 2779540000.00 17870000.00 2797410000.00 2797410000.00 0.00 134433000.00 1 20.68 20.68 0.00 0.00 20.68 20.68 Connectivity and bandwidth charges 55470000.00 Cost of services 7323742000.00 Other expenses 297158000.00 Connectivity and bandwidth charges 105780000.00 Cost of services 14022346000.00 Other expenses 501544000.00 2101450000.00 99510000.00 12885000.00 2639163000.00 1483889000.00 836645000.00 0.00 0.00 996547000.00 996547000.00 431913000.00 725583000.00 9327585000.00 0.00 0.00 8941359000.00 4844532000.00 605632000.00 0.00 4621217000.00 19012740000.00 495008000.00 19507748000.00 28835333000.00 134433000.00 17344504000.00 17478937000.00 17478937000.00 13510000.00 635447000.00 648957000.00 20540000.00 7407000.00 676904000.00 0.00 6674074000.00 3527803000.00 10201877000.00 136505000.00 80050000.00 261060000.00 0.00 10679492000.00 11356396000.00 28835333000.00 0.00 0.00 -1872477000.00 0.00 534953000.00 0.00 0.00 0.00 0.00 748497000.00 0.00 141286000.00 0.00 390431000.00 0.00 0.00 0.00 0.00 0.00 54909000.00 0.00 90420000.00 44266000.00 0.00 0.00 0.00 0.00 47454000.00 0.00 -1101000.00 3486013000.00 0.00 0.00 0.00 590520000.00 0.00 2895493000.00 -3737322000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -716499000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90400000.00 0.00 10013000.00 0.00 -4353408000.00 0.00 0.00 33000.00 0.00 0.00 0.00 0.00 0.00 0.00 33262000.00 0.00 87560000.00 537733000.00 0.00 0.00 0.00 -658522000.00 -2116437000.00 450921000.00 -1665516000.00 7115680000.00 5450164000.00 21016000.00 17870000.00 0.00 0.00 0.00 0.00