5328752025-04-012025-06-305328752025-06-305328752025-04-012025-06-30in-capmkt:OtherExpenses1Member5328752025-04-012025-06-30in-capmkt:ReportableSegments1Member5328752025-04-012025-06-30in-capmkt:ReportableSegments2Member5328752025-04-012025-06-30in-capmkt:ReportableSegments3Member5328752025-04-012025-06-30in-capmkt:ReportableSegments1Member5328752025-04-012025-06-30in-capmkt:ReportableSegments2Member5328752025-04-012025-06-30in-capmkt:ReportableSegments3Member5328752025-04-012025-06-30in-capmkt:ReportableSegments1Member5328752025-06-30in-capmkt:ReportableSegments1Member5328752025-04-012025-06-30in-capmkt:ReportableSegments2Member5328752025-06-30in-capmkt:ReportableSegments2Member5328752025-04-012025-06-30in-capmkt:ReportableSegments3Member5328752025-06-30in-capmkt:ReportableSegments3Member5328752025-04-012025-06-30in-capmkt:ReportableSegments1Member5328752025-06-30in-capmkt:ReportableSegments1Member5328752025-04-012025-06-30in-capmkt:ReportableSegments2Member5328752025-06-30in-capmkt:ReportableSegments2Member5328752025-04-012025-06-30in-capmkt:ReportableSegments3Member5328752025-06-30in-capmkt:ReportableSegments3Member5328752025-04-012025-06-30ItemsThatWillBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares532875ADSLNOTLISTEDINE102I01027Allied Digital Services LimitedMain BoardEquity2025-04-012026-03-312025-08-052025-07-31INRLakhsQuarterlyFirst quarterMulti segment2025-08-0515:30:002025-08-0517:30:00Not applicable2025-04-012025-06-30UnauditedConsolidated2190200000269000002217100000012948000002410000047830000023000000506000002047000002075500000141600000014160000038000000-40800000-280000001444000000000144400000400000144800000131900000128000000028190000052.342.3002.342.3Notes <BR> <BR> 1 The Group is engaged in the business of IT and ITeS Services Global Managed Service Provider and Systems Integrator offering the entire spectrum of infrastructure solutions and services to clients across 70 countries <BR> <BR> 2 The above unaudited consolidated financial results have been prepared in the format specified in Division II of Schedule III of Companies Act 2013 the Statement and are being submitted by Allied Digital Services Limited Holding company pursuant to the requirements of Regulation 33 of the SEBI Listing Obligations and Disclosure Requirements Regulations 2015 as amended from time to time amended by the Companies Indian Accounting Standards Rules 2016 prescribed under Section 133 of the Companies Act 2013 the Act read with relevant rules issued thereunder and the other accounting principles generally accepted in India <BR> <BR> 3 The figures for the quarter ended March 31 2025 reflect the differences between the audited amounts of the financial years and published unaudited accounts of the nine months period ended December 31 2024 <BR> <BR> 4 The group has applied accounting policies in the preparation of these financial results consistent with those followed in the annual financial statements for the year ended March 31 2025 <BR> <BR> 5 The holding company is in the process of reconciling a difference of Rs 830 lakh between the TDS on GST available as per the GST portal and the TDS recorded in the books of accounts of the Company This reconciliation is currently underway and will be addressed in due course <BR> <BR> 6 The auditor opinion is modified in respect of these matters <BR> a The holding company has outstanding of Rs 408 lakhs due from VAT and Service Tax authority which is under reconciliation by management <BR> b The Company has extended interest free loans aggregating to Rs 11130 lakhs as on June 2025 to subsidiaries in earlier years resulting in noncompliance with Section 1867 of the Companies Act 2013 The management is of the view that no interest has been charged on these loans or advances as they were extended to support the working capital requirements facilitate further investments and ensure the liquidity of the respective related party companies <BR> <BR> 7 The disclosure in terms of Ind AS 108 Operating Segment as specified under Section 133 of the Companies Act 2013 is attached as Annexure A <BR> <BR> 8 The consolidated financial results have been made available at companys website www allieddigital net <BR> Other Expenses204700000Services1645300000Solutions544900000Unallocated2690000022171000002217100000Services542700000Solutions81500000Unallocated062420000023000000459700000141500000Services0Solutions0Unallocated0000Services0Solutions0Unallocated00000Foreign Currency Translation Difference4000004000000400000