5328752026-04-012026-06-305328752026-06-305328752026-04-012026-06-30in-capmkt:OtherExpenses1Member5328752026-04-012026-06-30in-capmkt:ReportableSegments1Member5328752026-04-012026-06-30in-capmkt:ReportableSegments2Member5328752026-04-012026-06-30in-capmkt:ReportableSegments3Member5328752026-04-012026-06-30in-capmkt:ReportableSegments1Member5328752026-04-012026-06-30in-capmkt:ReportableSegments2Member5328752026-04-012026-06-30in-capmkt:ReportableSegments3Member5328752026-04-012026-06-30in-capmkt:ReportableSegments1Member5328752026-06-30in-capmkt:ReportableSegments1Member5328752026-04-012026-06-30in-capmkt:ReportableSegments2Member5328752026-06-30in-capmkt:ReportableSegments2Member5328752026-04-012026-06-30in-capmkt:ReportableSegments3Member5328752026-06-30in-capmkt:ReportableSegments3Member5328752026-04-012026-06-30in-capmkt:ReportableSegments1Member5328752026-06-30in-capmkt:ReportableSegments1Member5328752026-04-012026-06-30in-capmkt:ReportableSegments2Member5328752026-06-30in-capmkt:ReportableSegments2Member5328752026-04-012026-06-30in-capmkt:ReportableSegments3Member5328752026-06-30in-capmkt:ReportableSegments3Member5328752026-04-012026-06-30ItemsThatWillBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares532875ADSLNOTLISTEDINE102I01027Allied Digital Services LimitedMain BoardEquity2026-04-012027-03-312026-08-062026-07-31INRLakhsQuarterlyFirst quarterMulti segment2026-08-0612:40:002026-08-0617:00:002026-04-012026-06-30UnauditedConsolidated2604900000261000002631000000016111000001420000056900000034600000502000001832000002462300000168700000016870000050600000-58000004480000001239000000000123900000-2000001237000001143000009600000114100000960000028280000052.192.18002.192.18 Notes to the consolidated financial results for the quarter ended June 30, 2026 <br /> <br /> 1 The group company is engaged in the business of IT & ITeS Services, Global Managed Service Provider and Systems Integrator, offering the entire spectrum of infrastructure solutions and services to clients across 70 countries. <br /> 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. <br /> 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 August 06, 2026. <br /> 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, 2026. <br /> 5 During the quarter ended June 30, 2026, the holding company has allotted 54400 fresh equity shares, respectively, having a face value of Rs. 5 each, pursuant to the exercise of stock options vested under the ESOP Plan. <br /> 6 During the previous year, pursuant to an agreement dated 25 March 2026, the Company converted its outstanding interest-free loan amounting to Rs.12,106 lakhs, granted to its wholly owned subsidiary, Allied Digital Inc., USA , into equity shares of the said subsidiary. The agreement has been duly executed, and the corresponding share certificates have been issued to the Company. Accordingly, the outstanding loan has been derecognised from Loans to Related Parties and recognised as an Investment in Subsidiary in the books of account. <br /> The Company has submitted the requisite filings under the Foreign Exchange Management (Overseas Investment) Regulations, 2022 to the Authorised Dealer (AD) Bank and are pending processing by the concerned regulatory authorities as at the reporting date. Based on the status of the filings and the facts available, the Management does not expect any material adverse consequences arising from the pending regulatory process. <br /> 7 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. <br /> 8 The figures for the quarter ended March 31, 2026 reflect the differences between the audited amounts of the financial years and published unaudited accounts of the nine months period ended December 31, 2025. <br /> 9 Figures for the previous periods/year have been regrouped, wherever necessary, to make them comparable with the current period/year. <br /> 10 The results for the quarter ended June 30, 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. <br /> Other Expenses183200000Services2158100000Solutions446800000Unallocated2610000026310000002631000000Services713300000Solutions65700000Unallocated077900000034600000575700000168700000Services0Solutions0Unallocated0000Services0Solutions0Unallocated0000Foreign currency translation difference (net of tax)-200000-2000000-200000