5409002025-10-012025-12-315409002025-12-315409002025-04-012025-12-315409002025-10-012025-12-31in-capmkt:OtherExpenses1Member5409002025-04-012025-12-31in-capmkt:OtherExpenses1Member5409002025-10-012025-12-31in-capmkt:ReportableSegments1Member5409002025-10-012025-12-31in-capmkt:ReportableSegments2Member5409002025-10-012025-12-31in-capmkt:ReportableSegments3Member5409002025-10-012025-12-31in-capmkt:ReportableSegments4Member5409002025-04-012025-12-31in-capmkt:ReportableSegments1Member5409002025-04-012025-12-31in-capmkt:ReportableSegments2Member5409002025-04-012025-12-31in-capmkt:ReportableSegments3Member5409002025-04-012025-12-31in-capmkt:ReportableSegments4Member5409002025-10-012025-12-31in-capmkt:ReportableSegments1Member5409002025-10-012025-12-31in-capmkt:ReportableSegments2Member5409002025-10-012025-12-31in-capmkt:ReportableSegments3Member5409002025-10-012025-12-31in-capmkt:ReportableSegments4Member5409002025-04-012025-12-31in-capmkt:ReportableSegments1Member5409002025-04-012025-12-31in-capmkt:ReportableSegments2Member5409002025-04-012025-12-31in-capmkt:ReportableSegments3Member5409002025-04-012025-12-31in-capmkt:ReportableSegments4Member5409002025-10-012025-12-31in-capmkt:ReportableSegments1Member5409002025-12-31in-capmkt:ReportableSegments1Member5409002025-10-012025-12-31in-capmkt:ReportableSegments2Member5409002025-12-31in-capmkt:ReportableSegments2Member5409002025-10-012025-12-31in-capmkt:ReportableSegments3Member5409002025-12-31in-capmkt:ReportableSegments3Member5409002025-10-012025-12-31in-capmkt:ReportableSegments4Member5409002025-12-31in-capmkt:ReportableSegments4Member5409002025-10-012025-12-31in-capmkt:ReportableSegments1Member5409002025-12-31in-capmkt:ReportableSegments1Member5409002025-10-012025-12-31in-capmkt:ReportableSegments2Member5409002025-12-31in-capmkt:ReportableSegments2Member5409002025-10-012025-12-31in-capmkt:ReportableSegments3Member5409002025-12-31in-capmkt:ReportableSegments3Member5409002025-10-012025-12-31in-capmkt:ReportableSegments4Member5409002025-12-31in-capmkt:ReportableSegments4Member5409002025-10-012025-12-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15409002025-04-012025-12-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15409002025-10-012025-12-31ItemsThatWillBeReclassifiedToProfitAndLoss15409002025-10-012025-12-31ItemsThatWillBeReclassifiedToProfitAndLoss25409002025-04-012025-12-31ItemsThatWillBeReclassifiedToProfitAndLoss15409002025-04-012025-12-31ItemsThatWillBeReclassifiedToProfitAndLoss2iso4217:INRiso4217:INRxbrli:shares540900NEWGENNOTLISTEDINE619B01017NEWGEN SOFTWARE TECHNOLOGIES LIMITEDMain BoardEquity2025-04-012026-03-312026-01-202026-01-13INRLakhsQuarterlyThird quarterGeographical2026-01-2013:23:002026-01-2013:33:00Not applicable2025-10-012025-12-31UnauditedConsolidated4002775000200495000420327000000018935810002079600090640000104674400030517610001151509000-350978000800531000272084000-99704000172380000062815100000006281510005267900068083000068083000005267900001407882000104.464.37004.464.37Statement of Standalone and Consolidated Financial Results of Newgen Software Technologies Limited <BR> for the quarter and nine months ended 31 December 2025 <BR> <BR> Notes <BR> 1.The above financial results for the quarter and nine months ended 31 December 2025 were reviewed by the Audit Committee in the meeting held on 20 January 2026 and approved by the Board of Directors in their meeting held on 20 January 2026. Standalone and Consolidated financial results of the Company for the quarter and nine months ended 31 December 2025 are prepared in accordance with Indian Accounting Standards (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and relevant rules thereunder. The company has complied with the guidelines issued by Securities & Exchange Board of India (SEBI) to the extent applicable. <BR> 2.The auditors have carried out limited review of Standalone and Consolidated results of the Company for the quarter and nine months ended 31 December 2025. There are no modifications in the Auditor's review report on these financial results. <BR> 3.The Board of Directors in their meeting held on 2 May 2025 recommended a dividend of INR 5.00 per equity share for the financial year ended 31 March 2025 which was approved by the shareholder at the Annual General Meeting held on 25 July 2025. The dividend was paid on 1 August 2025. <BR> 4.On 21 November 2025, the Government of India notified the four Labour Codes - the Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020, and the Occupational Safety, Health and Working Conditions Code, 2020 - consolidating 29 existing labour laws. The Ministry of Labour & Employment published draft Central Rules and FAQs to enable assessment of the financial impact due to changes in regulations. The Company has assessed and disclosed the incremental impact of these changes on the basis of expert involved and the best information available, consistent with the guidance provided by the Institute of Chartered Accountants of India. Considering the materiality and regulatory-driven, non-recurring nature of this impact, the Company has presented such incremental impact as “Impact of Labour Codes" under “Exceptional Items” in the statement of consolidated and standalone financial results for the quarter and nine months ended 31 December 2025. The incremental impact consisting of gratuity of INR 2,626.41 Lakhs and long-term compensated absences of INR 883.37 Lakhs primarily arises due to change in wage definition. The Company continues to monitor the finalisation of Central / State Rules and clarifications from the Government on other aspects of the Labour Code and would provide appropriate accounting effect on the basis of such developments as needed. <BR> 5.Previous periods/years figures have been regrouped/reclassified wherever necessary to correspond with the current period/year classification/disclosure, which are not considered material to these financial results. <BR> <BR> <BR> For and on behalf of the Board of Directors of <BR> Newgen Software Technologies Limited <BR> <BR> <BR> T.S. Varadarajan <BR> Whole-Time Director <BR> DIN: 00263115 <BR> <BR> Place: New Delhi <BR> Date: 20 January 20262025-04-012025-12-31UnauditedConsolidated1121727300062659600011843869000000559470900044823000272282000308612400089979380002845931000-3509780002494953000692162000-1399900005521720000194278100000001942781000150671000209345200020934520000150671000014078820001013.8313.510013.8313.51Other Exepenses1046744000Other Exepenses3086124000India1154084000EMEA1236624000APAC653214000USA958853000India3285857000EMEA3515664000APAC1786793000USA262895900040027750001121727300000400277500011217273000India188493000EMEA414939000APAC212953000USA256634000India468300000EMEA933204000APAC505908000USA653135000107301900025605470002079600044823000251692000207710008005310002494953000India2782739000EMEA2659995000APAC1293720000USA245336700091898210001238452800021574349000India1465780000EMEA1106709000APAC608181000USA118220200043628720006086000004971472000Note :- <BR> a) Unallocated assets, liabilities, revenue and expenses : <BR> 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’. <BR> *All expenses which are not attributable or allocable to segments or are non-recurring in nature have been disclosed as unallocable expenses. During the quarter and nine months ended 31 December 2025, unallocated expenditure includes impact of labour codes amounting to INR 3,509.78 lakhs.Re-measurement gain/(losses) on defined benefit plans2674500026745000Re-measurement gain/(losses) on defined benefit plans212690002126900093450007432000Debt instruments through other comprehensive income - net change in fair value-3036000Exchange differences on translation of foreign operations3760700034571000Debt instruments through other comprehensive income - net change in fair value-6896000Exchange differences on translation of foreign operations142123000135227000-708000-160700052679000150671000