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ssifiedToProfitAndLoss15407352026-01-012026-03-31ItemsThatWillBeReclassifiedToProfitAndLoss25407352025-04-012026-03-31ItemsThatWillBeReclassifiedToProfitAndLoss15407352025-04-012026-03-31ItemsThatWillBeReclassifiedToProfitAndLoss25407352026-01-012026-03-31AuditorDomain1iso4217:INRiso4217:INRxbrli:shares540735IRISNOTLISTEDINE864K01010IRIS REGTECH SOLUTIONS LIMITEDMain BoardEquity2025-04-012026-03-312026-05-152026-05-08INRLakhsQuarterlyFourth quarterMulti segment2026-05-1515:30:002026-05-1518:00:00trueCash Flow IndirectDeclaration of unmodified opinion2026-01-012026-03-31AuditedConsolidated391545000244550004160000000001869250001103000540000015100800034443600071564000071564000513800005138000066426000024934000-24934000041492000172100043213000414860006000432070006000205682000103.233.2-1.21-1.22.022Refer Accompanying note to the Financial Results <BR> <BR> Notes for Cash Flow statement <BR> a) The above Statement of Cash Flows has been prepared under the indirect method set out in Ind AS 7 - Statement of Cash Flows as specified in the Companies (Indian Accounting Standard), 2015. <BR> <BR> Disclosure of Cash Flows from Discontinued Operations (Rs. in Lakhs) <BR> Net cash inflows from operating activities - Rs. 9,695.00 <BR> Net cash inflows from investing activities - Rs. (5.26) <BR> Net cash outflows from financing activities - Nil <BR> <BR> <BR> 2025-04-012026-03-31AuditedConsolidated1284985000970920001382077000000678760000561000020805000505164000121033900017173800001717380003010900003010900001416290001353566000229819000112374700001265376000-59990001259377000126489400048200012588720005050002056820001018014650006.896.8254.6554.1361.5460.95Other expenses151008000Other expenses505164000119600000946260004857900000648791000648791000115000008660700090206300005991020002748640001331590003203250003670002316600001559477000655880001625065000252712800020568200018014650002007147000182000200732900004212000421200054403000586150009971000840600021999000304050002328520002732280001559880002597700059910004611840005197990002527128000a. The consolidated financial results of IRIS RegTech Solutions Limited (formerly known as IRIS Business <BR> Services Limited) (the ‘Company’) have been prepared in accordance with recognition and measurement <BR> principles of Indian Accounting Standards prescribed under section 133 of the Companies Act, 2013 read with <BR> the Companies (Indian Accounting Standards) Rules, 2015 as amended from time to time and other recognised accounting practices generally accepted in India. <BR> b. The above consolidated financial results for the quarter and year ended March 31st, 2026 were reviewed and recommended by the Audit committee of the Board and approved by the Board of Directors at its meeting held on May 15th, 2026. <BR> c. The consolidated financial results include financial Statements of the following entities: <BR> Sr.No. Name of the Companies Relationship <BR> 1 IRIS RegTech Solutions Limited Parent <BR> 2 IRIS Logix Solutions Private Limited Subsidiary (up to the date of transfer) <BR> 3 IRIS Business Services (Asia) Pte. Ltd Subsidiary <BR> 4 IRIS Business Services LLC Wholly Owned Subsidiary <BR> 5 Atanou S.r.l. Wholly Owned Subsidiary <BR> 6 IRIS Regtech Sdn. Bhd. Wholly Owned Subsidiary <BR> 7 IRIS Data Solutions Private Limited Wholly Owned Subsidiary <BR> d. Based on the "management approach" as defined in Ind-AS 108 - Operating Segments, the Chief Operating <BR> Decision Maker evaluates the Group's performance on three business segments, namely: “SupTech”, <BR> “RegTech”, and “DataTech”. These segments represent separate lines of business that generate revenues and incur expenses independently from each other. For internal reporting and decision-making purposes, the CODM evaluates segment performance based on revenues and directly attributable costs, without allocation of costs that cannot be directly attributable to the business segment. Accordingly, costs that are not directly attributable to business segment are disclosed separately as unallocated expenses. Previous period figures have been regrouped/reclassified wherever necessary to conform to the above presentation. <BR> e. During the year ended March 31st, 2026, the Parent divested its Tax Technology GST Application Service <BR> Provider (‘GST ASP’) business, along with its 100% equity stake in IRIS Logix Solutions Private Limited, to <BR> Sovos Compliance Limited, UK, and its e-invoicing business in Malaysia to Sovos Malaysia. The divestments <BR> form part of a strategic initiative to simplify operations and focus on core business lines. The transactions <BR> resulted in recognition of an exceptional gain, and the GST ASP business has been presented as discontinued <BR> operations in accordance with Ind AS 105. <BR> f. The Government of India has announced the implementation of four new Labour Codes, namely, the Code on Wages-2019, the Code on Social Security-2020, the Industrial Relations Code-2020, and the Occupational <BR> Safety, Health and Working Conditions Code-2020 (collectively referred to as the "New Labour Codes") with <BR> effect from 21st November 2025. While the codes are effective from specified date, the detailed rules are pending for issuance. To comply with the above, the Company has assessed its employee benefit obligations based on the revised definition of wages in line with the New Labour Codes. Pursuant to management assessment and based on valuation report provided by an independent actuary, the Company has recognised an incremental expense of Rs 6.85 lakhs against Gratuity, as past service cost for the year ending March 31st, 2026, resulting in increase in gratuity obligation. The impact on other employee benefit obligations is not material, and the Company continues to monitor developments, therefore no impact has been taken in the financials for the year ended March 31st, 2026. <BR> g. The Board approved a proposal to establish a Wholly Owned Subsidiary in the United Arab Emirates (UAE). <BR> This strategic move is intended to expand the Company’s footprint in the Middle East and strengthen its global operations through a dedicated regional entity. <BR> h. As part of a business rationalization exercise, the Board approved the closure of Atanou S.R.L., a foreign Wholly Owned Subsidiary of the Company. This decision aims to streamline the group structure and reducing associated costs. <BR> i. On March 5th, 2026, IRIS Data Solutions Private Limited, a wholly owned subsidiary was incorporated in India subsequent to approval from the Board of Directors of the Company. As of the quarter ended 31st March 2026, the subsidiary has not commenced operations and, therefore, has no income, expenses, assets and liabilities. The incorporation process is complete, and the subsidiary is in the preliminary stages of setting up its operational framework. <BR> j. Figures for the quarter ended March 31st, 2026 and March 31st, 2025 are the balancing figure between audited figures in respect of respective full financial years and published year to date figures up to the third quarter of the respective financial years which were subjected to limited review. <BR> k. During the year, the Board of Directors at its meeting held on February 14th, 2026, appointed Mr. Bhaswar <BR> Mukherjee as Chairman of the Board. He is an Independent Director and is not related to any Director or Key <BR> Managerial Personnel of the Company. This change does not have any impact on the financial results of the <BR> Company. <BR> l. Corresponding previous year / period’s figures have been regrouped and reclassified wherever necessary. <BR> <BR> For and on behalf of Board of Directors of <BR> IRIS RegTech Solutions Limited (Formerly known as IRIS Business Services Limited) <BR> <BR> K Balachandran <BR> Whole Time Director & CEO <BR> DIN: 00080055 <BR> Date: May 15th, 2026 <BR> Place: Navi MumbaiOther Financial Assets648791000Right-of-use Assets86607000Other financial assets231660000Other current assets65588000Lease liabilities4212000Lease liabilities2351000Other Financial Liabilities230501000Other Liabilities155988000SupTech217903000RegTech155840000DataTech5498000Others12304000Unallocated Income (Other income)0Unallocated Expenses (Not directly attributable)0Exceptional Items0Profit / (Loss) from discountinued operations0Exceptional Items0SupTech757328000RegTech468910000DataTech18762000Others39985000Unallocated Income (Other income)0Unallocated Expenses (Not directly attributable)0Exceptional Items0Profit / (Loss) from discountinued operations0Exceptional Items039154500012849850003915450001284985000SupTech64051000RegTech56305000DataTech-7397000Others6016000Unallocated Income (Other income)24456000Unallocated Expenses (Not directly attributable)-65453000Exceptional Items0Profit / (Loss) from discountinued operations0Exceptional Items0SupTech241532000RegTech87885000DataTech-17816000Others18486000Unallocated Income (Other income)97092000Unallocated Expenses (Not directly attributable)-229508000Exceptional Items0Profit / (Loss) from discountinued operations-6301000Exceptional Items135986700077978000155123700010430005237000537100020696000715640001525304000SupTech0RegTech0DataTech0Others0Unallocated Income (Other income)0Unallocated Expenses (Not directly attributable)0Exceptional Items0Profit / (Loss) from discountinued operations0Exceptional Items0000SupTech0RegTech0DataTech0Others0Unallocated Income (Other income)0Unallocated Expenses (Not directly attributable)0Exceptional Items0Profit / (Loss) from discountinued operations0Exceptional Items0000Not all Assets and liabilities used in the Company’s business are identifiable to specific reportable segment, as the same are used interchangeably between segments.The management <BR> believes that it not practicable to provide segment disclosures relating to total assets and liabilities.55450000-58270000148480000-140038000-90000-5290000-457100033483000238430000006049900003821000044865000273770000001182222000-8766000011470330001318771000000268103000010506680000000000008433500000000000000076196800000000138770000-360758000-11931840000000003027000002796900027120000137800000-29032000-1715480000-171548000304707000133159000Items that will not be reclassified to statement of profit and loss (net of taxes)27320002732000Items that will not be reclassified to statement of profit and loss (net of taxes)-1749000-174900000Fair Value Changes on Derivatives Designated as cash flow hedge-516000Exchange differences on translation of financial results of foreign operations-495000-1011000Fair Value Changes on Derivatives Designated as cash flow hedge-8124000Exchange differences on translation of financial results of foreign operations3874000-4250000001721000-5999000AuditedtrueKKC & ASSOCIATES LLPtrue2027-07-31