The Exchange had sought clarification from Mastek Limited for the quarter ended 31-Mar-2025 with respect to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. On basis of above the Company was required to clarify the following: The response of the Company is enclosed.
MASTEK · price
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Mastek Limited responded to NSE's query about discrepancies in their Q4 FY25 financial results. The Exchange had noted a difference in 'Other Income' figures between the PDF and XBRL versions of the standalone results. The company explained that certain items (foreign currency gains/losses and dividend income from subsidiary) were disclosed separately in the PDF for better clarity, but were consolidated under 'Other Income' in the XBRL format due to taxonomy structure. The total 'Other Income' remains consistent at Rs. 3,152 lakhs for Q4 and Rs. 7,335 lakhs for the full year in both formats. The company confirmed there is no impact on the overall financial results.
This is a minor technical XBRL formatting clarification with no impact on financial results or shareholder value. The company has addressed the NSE query satisfactorily and the total figures are consistent across both reporting formats.