5328752026-01-012026-03-315328752026-03-315328752025-03-315328752025-04-012026-03-315328752026-01-012026-03-31in-capmkt:OtherExpenses1Member5328752025-04-012026-03-31in-capmkt:OtherExpenses1Member5328752026-03-31OtherNoncurrentFinancialAssetsDomain15328752026-03-31OtherNoncurrentAssetsDomain15328752026-03-31OtherCurrentFinancialAssetsDomain15328752026-03-31OtherCurrentAssetsDomain15328752026-03-31OtherNoncurrentFinancialLiabilitiesDomain15328752026-03-31OtherCurrentFinancialLiabilitiesDomain15328752026-03-31OtherCurrentLiabilitiesDomain15328752026-01-012026-03-31in-capmkt:ReportableSegments1Member5328752026-01-012026-03-31in-capmkt:ReportableSegments2Member5328752026-01-012026-03-31in-capmkt:ReportableSegments3Member5328752025-04-012026-03-31in-capmkt:ReportableSegments1Member5328752025-04-012026-03-31in-capmkt:ReportableSegments2Member5328752025-04-012026-03-31in-capmkt:ReportableSegments3Member5328752026-01-012026-03-31in-capmkt:ReportableSegments1Member5328752026-01-012026-03-31in-capmkt:ReportableSegments2Member5328752026-01-012026-03-31in-capmkt:ReportableSegments3Member5328752025-04-012026-03-31in-capmkt:ReportableSegments1Member5328752025-04-012026-03-31in-capmkt:ReportableSegments2Member5328752025-04-012026-03-31in-capmkt:ReportableSegments3Member5328752026-01-012026-03-31in-capmkt:ReportableSegments1Member5328752026-03-31in-capmkt:ReportableSegments1Member5328752026-01-012026-03-31in-capmkt:ReportableSegments2Member5328752026-03-31in-capmkt:ReportableSegments2Member5328752026-01-012026-03-31in-capmkt:ReportableSegments3Member5328752026-03-31in-capmkt:ReportableSegments3Member5328752026-01-012026-03-31in-capmkt:ReportableSegments1Member5328752026-03-31in-capmkt:ReportableSegments1Member5328752026-01-012026-03-31in-capmkt:ReportableSegments2Member5328752026-03-31in-capmkt:ReportableSegments2Member5328752026-01-012026-03-31in-capmkt:ReportableSegments3Member5328752026-03-31in-capmkt:ReportableSegments3Member5328752026-01-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15328752025-04-012026-03-31ItemsThatWillNotBeReclassifiedToProfitAndLoss15328752026-01-012026-03-31ItemsThatWillBeReclassifiedToProfitAndLoss15328752025-04-012026-03-31ItemsThatWillBeReclassifiedToProfitAndLoss15328752026-01-012026-03-31AuditorDomain15328752026-01-012026-03-31in-capmkt:AuditedMember5328752026-03-31in-capmkt:AuditedMember5328752026-01-012026-03-31in-capmkt:AdjustedMember5328752026-03-31in-capmkt:AdjustedMember5328752026-01-012026-03-31AuditQualification1iso4217:INRiso4217:INRxbrli:shares532875ADSLNOTLISTEDINE102I01027ALLIED DIGITAL SERVICES LIMITEDMain BoardEquity2025-04-012026-03-312026-05-212026-05-15INRLakhsQuarterlyFourth quarterMulti segment2026-05-2115:15:002026-05-2120:50:00trueCash Flow IndirectStatement on impact of audit qualification2026-01-012026-03-31AuditedConsolidated267771600060802000273851800001722922000-3911000050152800034540000507860005935420002864208000-1256900000-12569000043306000-135080000-917740000-33916000000-104000-34020000-20691000-54711000-54788000179000-551880004800002826000005-0.6-0.5900-0.6-0.591 The Company 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.2 The above audited 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 the 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.3 The above financial results were reviewed by the Audit Committee and approved by the Board of Directors of the Company at their meeting held on May 21, 2026. The statutory auditors have issued modified opinion on the financial results for the quarter and year ended March 31, 2026.4 The Company has applied accounting policies in preparation of these financial results consistent with those followed in the annual financial statements for the year ended March 31, 2025.5 The auditor opinion is modified in respect of below matter -a) The Company had extended interest-free loans to subsidiaries in earlier years, the outstanding balance of which aggregated to Rs.11,703 lakhs as at December 31, 2025, resulting in non-compliance with Section 186(7) of the Companies Act, 2013. During the quarter ended March 31, 2026, loans aggregating to Rs.11,590 lakhs have been converted into equity shares of the subsidiary. Further, other outstanding loan balances have either been repaid during the year or interest on the balance outstanding loans is being charged from the current financial year.6 During the current year, the Company has carried out reconciliation of Input Tax Credit ("ITC") balances under Goods and Services Tax ("GST") with the records available on the GST portal and has appropriately accounted for the consequential adjustments, wherever considered necessary, in the books of account.7 During the current year, Company has carried out physical verification of fixed assets. Variances aggregating to approximately Rs. 1,060 Lakhs identified during the verification/reconciliation exercise have been adjusted/rectified in the books of account during the year. However, reconciliation of the physical verification results with the Fixed Asset Register and books of account is currently under process.8 The company has completed physical inventory verification and made appropriate adjustments for slow-moving / obsolete items during current quarter.9 During the current quarter, management reviewed and revised its ECL policy for financial assets and recognized an additional provision for impairment amounting to Rs. 3,573 lakhs.10 On 21 November 2025, the Government of India consolidated 29 existing labour legislations into a unified framework comprising 4 Labour codes. In accordance with the requirements of Ind AS 19 'Employee Benefits', these changes have resulted in an increase in the past service cost of gratuity by Rs. 130 lakhs Considering that the enactment of the new legislation is a non-recurring event, the Company has presented this one-time charge under 'Exceptional Item'. 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.11 During the quarter and year ended March 31, 2026, the Company has allotted Nil and 1,31,875 fresh equity shares, respectively, having a face value of Rs. 5 each, pursuant to the exercise of stock options vested under the ESOP Plan.12 The figures for the last quarter are the balancing figures between audited figures in respect of the full financial year and the published year-to-date figures up to the third quarter of the current financial year.13 Figures for the previous periods/year have been regrouped, wherever necessary, to make them comparable with the current period/year.14 The results for the quarter and year ended March 31, 2026 are available on the BSE Ltd website, www.bseindia.com, NSE Ltd website, www.nseindia.com and on company's website www.alliedigital.net.2025-04-012026-03-31AuditedConsolidated967907400020413500098832090000585044900012514000197382100011782600019931800012803400009434268000448941000-13048000435893000243967000-163514000804530000355440000000-104000355336000-108430003444930002881270006710800027690500067588000282600000506.36.25006.36.25Other expenses593542000Other expenses12803400003652650007354200009622000004213390008800000061649000020000088270009027000890460001712500027490710004786560002416200014005090001340699000155458000189456000021710240006986412000367814000783288200010581953000282571000585348400061360550005762680006712323000510029000152898000662927000955770007585040006575220001654000015229890001539529000474886000267193700087736000285803000656500003111126000386963000010581953000Other financial assets8827000Other non-current assets17125000Other financial assets2171024000Other current assets367814000Other financial liabilities152898000Other current financial liabilities474886000Other current liabilities87736000Services2090900000Solutions586800000Unallocated60800000Services7561400000Solutions2117700000Unallocated2041000002738500000988320000027385000009883200000Services689700000Solutions87800000Unallocated0Services2494200000Solutions316900000Unallocated07775000002811100000345000001178000008685000002244400000-125500000448900000Services0Solutions0Unallocated0000Services0Solutions0Unallocated0000117826000-674990001361440000-719760000-7589090000104891000894777000000199318000338779000-26886400001254800000007524300020720002154000000275774000095472400013906170000109326000752000000-6425800012922330000000000009944000013100000001078480000000000001738075000000002678990000-22001620000060010000000051399100067798000084940000000367254000-5406750000-54067500018813370001340662000Remeasurement of defined employee benefit plan-17614000-17614000Remeasurement of defined employee benefit plan-5714000-5714000-5116000-1664000Foreign currency translation difference (net of tax)-8193000-8193000Foreign currency translation difference (net of tax)-6793000-679300000-20691000-10843000AuditedQualified opinionSinghi & Co.true2028-08-3198832000009883200000943440000094344000003552000003552000006.36.310581900000105819000003869500000386950000067124000006712400000i. The Company had granted interest free loans to certain subsidiaries / related parties, in earlier years, which is in non compliance with the provisions of Section 186(7) of Companies Act, 2013. Although during the current year, one of the loans has been converted into equity vide agreement dated March 25, 2026 and interest has been charged on the other continuing loans with effect from April 1, 2025 and/or such loans have been repaid. No interest was charged on the aforesaid loan up to the date of conversion into equity and accordingly the Company continued to be in non-compliance with Section 186(7) of the Companies Act, 2013 during part of the current year. Further, the Company is yet to complete certain FEMA related reporting/compliance requirements in respect of the aforesaid conversion of loan into equity.Qualified opinionRepetitiveThe auditor is unable to quantify the impact. NAThe Auditors qualification pertains to non-compliance u/s. 186 (7) of the Companies Act, 2013 which was subsequently rectified by the end of the financial year. Impact of this cannot be quantified as the matter pertains to classification of an amount provided to the subsidiary to facilitate further investment, support the working capital requirements and ensure the liquidity of the respective related party companies. Refer our independent auditors report. The matter was remedied during the year but since the Company was in non-compliance for part of the year, we have retained our observation on technical grounds. Nitin ShahGopal TiwariMilind KamatRavi Kapoor (Statutory Auditor)Mumbai2026-05-21