Reconciliation with Management-defined Performance Measures: (In INR millions) DescriptionQuarter ended Quarter ended Year ended Year ended March 2025March 2024March 2025March 2024 (restated) (restated)Operating Profit371 753 2,257 2,399 Add: Depreciation and Amortisation expense1,558 1,259 5,633 4,773 Less: Interest expenses on pension liabilities- (1)(2)(2)Other Income (including exchange gain/loss)(28)(186)(326)(414)EBITDA1,901 1,825 7,562 6,756 Segment Reporting:(In INR millions) Particulars 2024-252023-24 (restated)Network Services (A)Data center Services (B)Digital Services (C)Total (D=A+B+C)Network Services (A)Data center Services (B)Digital Services (C)Total (D=A+B+C)Revenue External customers Revenue15,781 14,196 9,909 39,886 14,661 11,054 9,919 35,634 Intersegment Revenue- 88 222 310 - 88 222 310 Operating expenses(13,920)(7,769)(10,612)(32,301)(12,319)(6,425)(10,105)(28,849)Intersegment expenses(252)- (58)(310)(252) (58)(310)Segment Result1,609 6,515 -539 7,585 2,090 4,717 -22 6,785 Unallocated Expense (Support Service Unit Costs) (58) 8 Depreciation & Amortisation (5,633) (4,773)Other income / (expense), net 552 535 Finance Income 12 - Finance Expense (2,744) (2,204)Profit / (loss) before tax (286) 351 Income taxes (expense)/ benefit (499) (183)Profit / (loss) for the year (785) 168 Equity and Debt: (In INR millions) 31.03.202531.03.2024EQUITY16,72515,349BORROWINGS Long term28,23723,350Short term7,3047,152Less: Cash Balance6,8365,835Net Debt4681,317 About Sify Technologies A multiple times award winner of the Golden Peacock from the Institute of Directors for Corporate Governance, Sify Technologies is India’s most comprehensive ICT service & solution provider.
FINANCIAL HIGHLIGHTS Unaudited Consolidated Income Statement as per IFRS (in INR Millions) DescriptionQuarter ended Quarter ended Year ended Year ended March 2025March 2024March 2025March 2024 (restated) (restated) Revenue9,699 9,637 39,886 35,634 Cost of Sales(5,869)(6,108)(24,917)(22,378)Gross Profit3,830 3,529 14,969 13,256 Other Operating Income76 183 363 378 Selling, General and Administrative Expenses(1,977)(1,700)(7,442)(6,462)Depreciation and Amortisation expense(1,558)(1,259)(5,633)(4,773)Operating Profit371 753 2,257 2,399 Investment Income76 25 188 156 Profit before financing and income taxes447 778 2,445 2,555 Finance income- - 13 - Interest expenses on borrowings and lease liabilities(762)(590)(2,742)(2,202)Interest expenses on pension liabilities- (1)(2)(2)Profit/(Loss) before income taxes (315)187 (286)351 Income Tax Expense(263)(98)(499)(183) Profit/(Loss) for the period(578)89 (785)168 Profit attributable to: Reconciliation with Non-GAAP measure Profit/(Loss) for the period(578)89 (785)168 Add: Depreciation and Amortisation expense1,558 1,259 5,633 4,773 Net Finance Expenses630 497 2,294 1,816 Current Tax189 158 699 515 Deferred Tax74 - - - Less: Deferred Tax- (60)(200)(332)Other Income (including exchange gain/loss)28 (118)(79)(184) EBITDA1,901 1,825 7,562 6,756 Management-defined Performance Measures (MPMs) Sify uses Earnings before Interest, Tax, Depreciation and Amortisation (EBITDA) as the management-defined performance measure in its public communications.
Digital services One of the largest private networks, the largest English media publishing group, an upcoming IT major and an MNC into heavy engineering signed up to migrate from their on-premise data center to multiple Cloud platforms.
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