5409002026-01-012026-03-315409002026-03-315409002025-03-315409002025-04-012026-03-315409002026-01-012026-03-31in-capmkt:OtherExpenses1Member5409002025-04-012026-03-31in-capmkt:OtherExpenses1Member5409002026-03-31OtherNoncurrentFinancialAssetsDomain15409002026-03-31OtherNoncurrentAssetsDomain15409002026-03-31OtherCurrentFinancialAssetsDomain15409002026-03-31OtherCurrentAssetsDomain15409002026-03-31OtherNoncurrentFinancialLiabilitiesDomain15409002026-03-31OtherCurrentFinancialLiabilitiesDomain15409002026-03-31OtherCurrentLiabilitiesDomain15409002026-01-012026-03-31in-capmkt:ReportableSegments1Member5409002026-01-012026-03-31in-capmkt:ReportableSegments2Member5409002026-01-012026-03-31in-capmkt:ReportableSegments3Member5409002026-01-012026-03-31in-capmkt:ReportableSegments4Member5409002025-04-012026-03-31in-capmkt:ReportableSegments1Member5409002025-04-012026-03-31in-capmkt:ReportableSegments2Member5409002025-04-012026-03-31in-capmkt:ReportableSegments3Member5409002025-04-012026-03-31in-capmkt:ReportableSegments4Member5409002026-01-012026-03-31in-capmkt:ReportableSegments1Member5409002026-01-012026-03-31in-capmkt:ReportableSegments2Member5409002026-01-012026-03-31in-capmkt:ReportableSegments3Member5409002026-01-012026-03-31in-capmkt:ReportableSegments4Member5409002025-04-012026-03-31in-capmkt:ReportableSegments1Member5409002025-04-012026-03-31in-capmkt:ReportableSegments2Member5409002025-04-012026-03-31in-capmkt:ReportableSegments3Member5409002025-04-012026-03-31in-capmkt:ReportableSegments4Member5409002026-01-012026-03-31in-capmkt:ReportableSegments1Member5409002026-03-31in-capmkt:ReportableSegments1Member5409002026-01-012026-03-31in-capmkt:ReportableSegments2Member5409002026-03-31in-capmkt:ReportableSegments2Member5409002026-01-012026-03-31in-capmkt:ReportableSegments3Member5409002026-03-31in-capmkt:ReportableSegments3Member5409002026-01-012026-03-31in-capmkt:ReportableSegments4Member5409002026-03-31in-capmkt:ReportableSegments4Member5409002026-01-012026-03-31in-capmkt:ReportableSegments1Member5409002026-03-31in-capmkt:ReportableSegments1Member5409002026-01-012026-03-31in-capmkt:ReportableSegments2Member5409002026-03-31in-capmkt:ReportableSegments2Member5409002026-01-012026-03-31in-capmkt:ReportableSegments3Member5409002026-03-31in-capmkt:ReportableSegments3Member5409002026-01-012026-03-31in-capmkt:ReportableSegments4Member5409002026-03-31in-capmkt:ReportableSegments4Member5409002026-01-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15409002025-04-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15409002026-01-012026-03-31ItemsThatWillBeReclassifiedToProfitAndLoss15409002026-01-012026-03-31ItemsThatWillBeReclassifiedToProfitAndLoss25409002025-04-012026-03-31ItemsThatWillBeReclassifiedToProfitAndLoss15409002025-04-012026-03-31ItemsThatWillBeReclassifiedToProfitAndLoss25409002026-01-012026-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares540900NEWGENNOTLISTEDINE619B01017NEWGEN SOFTWARE TECHNOLOGIES LIMITEDMain BoardEquity2025-04-012026-03-312026-04-302026-04-23INRLakhsQuarterlyFourth quarterGeographical2026-04-3011:05:002026-04-3011:55:00trueCash Flow IndirectDeclaration of unmodified opinion2026-01-012026-03-31AuditedConsolidated45266830004348700045701700000001828001000985500093692000117737900031089270001461243000-832870001377956000392836000-77863000314973000010629830000000106298300012385000011868330001062983000012385000001411595000107.567.51007.567.51Statement of Standalone and Consolidated Financial Results o f Newgen Software Technologies Limited <BR> for the quarter and year ended 31 March 2026 <BR> <BR> 1.The above financial results for the quarter and year ended 3 1 March 2026 were reviewed by the Audit Committee in the meeting held on 29 April 2026 and approved by the Board of Directors in their meeting held on 30 April 2026. Standalone and Consolidated financial results of the Company for the quarter and <BR> year ended 31 March 2026 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> <BR> 2.The auditors have carried out audit of Standalone and Consolidated results of the Company for the year ended 31 March 2026. There are no modifications in the Auditor's report on these financial results. The figures for the quarter ended 31 March 2026 and 31 March 2025 are the balancing figures between the audited figures for full financial year and the unaudited figures upto the nine months ended 31 December 2025 and 31 December 2024, respectively, which were subjected to limited review by the statutory auditors. <BR> <BR> 3.The Board of Directors in their meeting held on 30 April 2026 recommended a dividend of INR 6.00 per equity share for the financial year ended 31 March 2026. The payment is subject to approval of shareholders at the Annual General Meeting. <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 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 impact as “Impact of Labour Codes" under “Exceptional Items” in the statement of consolidated and standalone financial results for the year ended 31 March 2026. The impact consisting of gratuity of INR 2,626.41 Lakhs and long-term compensated absences of INR 379.35 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.The Company entered into agreements with Bank in Qatar in FY 2022–23 for supply of software licenses and provision of implementation services. The software license was delivered and formally accepted, and the related consideration was fully received. Implementation services were commenced, against which partial billing was raised and collected.Subsequently, Bank initiated legal proceedings before the Qatar Investment and Trade Court, alleging non delivery of contracted deliverables and sought termination of the agreements, refund of amounts paid, and damages. The lower court appointed an expert committee, whose report resulted in an adverse order against the Company. The Company preferred an appeal, pursuant to which the Appellate Court reconstituted the expert committee with IT qualified members. Although the reconstituted committee submitted its report in favour of the Company, the Appellate Court rejected the same and upheld the findings of the earlier committee. The Company’s further appeal before the Court of Cassation was dismissed, and the order of the lower courts was upheld.Pursuant to the final judgment, the Company has recognised INR 1,285.75 lakhs (USD 1.37 million) towards refund of fees paid and INR 51.14 lakhs (QAR 200,000) towards reimbursement of legal costs as an exceptional expense in the Statement of Profit and Loss for the year. <BR> 6.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> For and on behalf of the Board of Directors of <BR> Newgen Software Technologies Limited <BR> <BR> T. S. Varadarajan <BR> Whole Time Director <BR> DIN: 00263115 <BR> <BR> Place: Noida <BR> Date: 30 April 20262025-04-012026-03-31AuditedConsolidated15743956000670083000164140390000007422710000546780003659740004263503000121068650004307174000-43426500038729090001084998000-217853000867145000030057640000000300576400027452100032802850003005764000027452100001411595000101636190000021.3821.240021.3821.24Other Expenses1177379000Other Expenses426350300016305210001077600002833100073175500000000012564240001256424000418791000298400040795820000703077000070824020001035335000307987100010298000177477000184161530002031410001725874000203451680000024424750000141159500016361900000177734950001777349500000002637560002637560008882140001151970000039628000511053000550681000939945000149062600035393450002836260001856880005499285000665125500024424750000Other non-current financial assets1256424000Other non-current assets2984000Other current financial assets177477000Other current assets1725874000Other non-current financial liabilities263756000Other current financial liabilities939945000Other current liabilities3539345000India1243787000EMEA1375609000APAC846044000USA1061243000India4529644000EMEA4891273000APAC2632837000USA369020200045266830001574395600000452668300015743956000India256016000EMEA469394000APAC376820000USA429571000India724316000EMEA1402598000APAC882728000USA10827060001531801000409234800098550005467800014399000016476100013779560003872909000India2725103000EMEA3821922000APAC1752207000USA2821232000111204640001330465900024425123000India1731994000EMEA1791651000APAC721002000USA154373400057883810008628740006651255000a) 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 year ended 31 March 2026, unallocated expenditure includes impact of labour codes amounting to INR 3,005.76 lakhs and Provision for legal claim amounting INR 1,336.89 lakhs.546780000-15499680000-263718000204300036090000-20180000-10236900007059300000365974000053666000344768000-8649600001507630000296996000-45313000-1556730000-1257100001336890004130380000-36762200035052870000001186694000023185930000035376350005220939000000010607000975150000000000000000000003120360000-164040000-162221600000000082605000000248091000708240000000-873726000-177349000174984000-236500010377000001035335000Re-measurement gains / (losses) on defined benefit plans-1617000-1617000Re-measurement gains / (losses) on defined benefit plans1965200019652000-5650006867000Debt instruments through other comprehensive income - net change in fair value-2970000Exchange differences on translation of foreign operations127181000124211000Debt instruments through other comprehensive income - net change in fair value-9866000Exchange differences on translation of foreign operations269304000259438000-691000-2298000123850000274521000AuditedtrueWalker Chandiok & Co LLPtrue2028-05-31