Ref: SK/CHN/2024-25/E67

February 14, 2025

National Stock Exchange of India Limited	BSE Limited
Capital Market – Listing, Exchange Plaza,	25th Floor, Phiroze Jeejeebhoy Towers
5th Floor, Plot No. C/1 G Block,	Dalal Street, Fort
Bandra – Kurla Complex, Bandra (E),	Mumbai 400001
Mumbai 400 051
EQ-SECURKLOUD – ISIN – INE650K01021	Scrip code: 512161 – ISIN – INE650K01021

Dear Sir/ Madam,

Subject: Integrated Filing (Financial) for the quarter and nine-months ended December 31, 2024

Pursuant to SEBI circular No. SEBI/HO/CFD/CFD-POD-2/CIR/P/2024/185 dated December 31, 2024, read with BSE circular No. 20250102-4 and NSE circular No. NSE/CML/2025/02 dated January 02, 2025 we are submitting herewith the Integrated Filing (Financial) for the quarter and nine-months ended December 31, 2024.

This is for your information and records.

Thanking you,

Yours Truly For SecureKloud Technologies Limited

Jayashree Vasudevan Company Secretary and Compliance Officer

Independent Auditor's Review Report on the Quarterly and Year to date Unaudited Standalone Financial Results

Review Report to The Board of Directors SecureKloud Technologies Limited

I. We have reviewed the accompanying Statement of Unaudited Standalone Financial Results of SecureKJoud Technologies Limited, ("the Company"), for the quarter and nine months ended December 31, 2024 ("the Statement"), being submitted by the Company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended ("Listing Regulations") read with SEBI Circular No. CIR/CFD/CMDI/44/2019 dated March 29, 2019 ("the Circular").
1. This Statement, which is the responsibility of the Company's management and approved by the Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 - Interim Financial Reporting ("Ind AS 34") prescribed under Section 133 of the Companies Act, 20 I 3 read with relevant rules issued thereunder and other accounting principles generally accepted in India. Our responsibility is to express a conclusion on the Statement based on our review. The Board of Directors have approved the Statement.
1. Our responsibility is to issue a report on the Statement based on our review. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410 'Review of Interim Financial Information Perfonned by the Independent Auditor of the Entity', issued by the Institute of Chartered Accountants of India. This Standard requires that we plan and perform the review to obtain moderate assurance as to whether the Statement is free of material misstatement. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.

4. Emphasis of matter:

Material uncertainty related to Going concern assumption

The company (Group) 's continuing operating losses raise substantial uncertainty about their ability to continue as a going concern. The company is facing liquidity risk due to delay in raising funds and the consequent impact on the working capital cycle. This liquidity crunch has further caused defaults in payment of statutory and other dues of SecureKloud Technologies Limited during the nine months' period (refer note 3). The fmancial statements do not include any adjustments that might arise due to the uncertainty. Our opinion, however, is not modified in this matter.

Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited fmancial results, prepared in accordance with the recognition and measurement principles laid down in the aforesaid Indian Accounting Standard and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, including the manner in which it is to be disclosed, or that it contains any material misstatement.

For K. Gopal Rao & Co. Chartered Accountants FRN: 000956S

C Gopa Krishna Raju artner Membership No: 205929 UDIN: 26206q21BML~KP32b%

Place: Chennai Date: February 14, 2025

Branches: Registered Office :

❖ Hyderabad ❖ Tiruvallur
❖ Madurai

❖ Bengaluru ❖ Mumbai # 21, Moosa Street, T.Nagar, Chennai -600 017. # 2, South Dhandapani Street, Meena Arcade, (M) 98400 53053 I 98400 63269 I 98408 73269 ~ www.kgrca.in ~ [email protected]

Second Office :

❖ Coimbatore ❖ Tiruchirappalli © 4552 2032 / 2434 3639 / 4212 8955 / 2434 2563 Gr. Floor, Off: Burkit Road, T.Nagar, Chennai -600 017. © 4212 9770 / 4212 8955 ~ [email protected] ,.::::, [email protected], [email protected]

SECUREKLOUD TECHNOLOGIES LIMITED

(CIN:l72300TN1993PLC101852) Registered Office: 5th Floor, Bascon Futura SV, 10/1, Venkatanarayana Road, T.Nagar, Chennai - 600017

Statement of unaudited standalone financial results for the quarter and nine months ended December 31, 2024

							1 ~ in lakhs exceot EPSl
		Nine months ended Quarter ended				Year ended
IS.No	Particulars	December 31, 2024	September 30, 2024	December 31, 2023	December 31, 2024	December 31, 2023	March 31, 2024
		Unaudited	Unaudited	Unaudited	Unaudited	Unaudited	Audited
	1 Income
	Revenue from operations	1,111.17	1,333.59	1,070.79	3,512.57	3,983.60	5,022.92
	Other income	137.67	15.48	11.02	153.83	39.39	50.41
	Total Income	1,248.84	1,349.07	1,081.81	3,666.40	4,022.99	5,073.33
	2 Expenses
	Employee benefits expense	799.62	972.96	731.61	2,525.65	2,597.54	3,652.93
	Finance costs	122.55	133.86	125.73	378.48	385.91	508.11
	Depreciation and amortization expense	87.37	65.00	69.09	220.36	213.60	281.52
	Other expenses	60.71	125.30	72.47	270.30	354.54	534.98
	Total expenses	1,070.25	1,297.12	998.90	3,394.79	3,551.59	4,977.54
	3 Prom:/ (loss) before exceptional items and tax (1-2)	178.59	51.95	82,91	271.61	471.40	95.79
	4 Exceptional items	-	-	-	-	-	(2,832.61) (2,736.82)
	5 Profit/ (loss) before tax (3·4)	178.59	51.95	82.91	271.61	471.40
	6 Tax expense					78.68	15.33
	- Current tax	29.81 (5.21)	8.67 O.Ql	13.83 17.67	45.34 (11.49)	23.63	29.11
	- Deferred tax					369.09	(2,781.26)
	7 Net profit/ (loss) after tax for the period (5·6)	153.99	43.27	51.41	237.76
	8 Other comprehensive income/ (loss)
	Items that will not be reclassified to the statement of profit and Loss	-		-	1.57	2.48	10.51
	Actuarial gain/ (loss) on defined benefit obligation		1.57
	Income tax relating to Items that will not be reclassified to the statement of profit or loss	-	0.26	(5.51)	0.26	0.41	1.75
	Total other comprehensive Income/ (loss) (Net of tax)	-	1.83	(5.51)	1.83	2.89	12.26
	9 Total comprehensive Income/ (loss) for the period (7+8)	153.99	45.10	45.90	239.59	371.98	(2,769.00)
	10 Paid-up equity share capital [Face value of INR 5/- each]	1,670.53	1,670.53	1,670.53	1,670.53	1,670.53	1,670.53
	Weighted average number of equity shares for the purpose of calculating	3,34, 10,605	3,34, 10,605	3,34, 10,605	3,34, 10,605	3,34,10,605	3,34,10,605
	Basic EPS Weighted average number of equity shares for the purpose of calculating	3,34,10,605	3,34, 10,605	3,34, 10,605	3,34, 10,605	3,34,10,605	3,34,10,605
	Diluted EPS						6,264.60
	Reserves (Other Equity) - excluding any revaluation reserve
	11 Earnings per equity share (EPS) [Face value of INR 5/· each]
	(a) Basic EPS (INR)	0.46	0.13	0.15	0.72	1.10	(8.29)
	(b) Diluted EPS (INR)	0.46	0.13	0.15	0.72	1.10	(8.29)
		[not annualised]	[not annualised]	[not annualised]	[not annualised]	- .J."Uc_ ,nualised]	[annualised]
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SECUREKLOUD TECHNOLOGIES LIMITED (CIN:L72300TN1993PLC101852)

Registered Office: 5th Floor, Bascon Futura SV, 10/1, Venkatanarayana Road, T.Nagar, Chennai - 600017

Statement of unaudited standalone financial results for the quarter and nine months ended December 31, 2024

~

Place : Chennai Date: February 14, 2025

1 The above unaudited standalone financial results for the quarter and half year ended December 31, 2024 were reviewed by the audit committee and approved by the Board of Directors in its meeting held on February 14, 2025 in line with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015. The Statutory auditors of the Company have carried out a limited review of the above unaudited standalone financial results and have issued an unmodified review opinion on the same in accordance with SEBI Circular No.CIR/CFD/CMDl/44/2019 dated March 29, 2019. The review report of the statutory auditors is being filed with the National Stock Exchange of India Limited ('NSE') and BSE Ltd ('BSE') and is also available on the Company's website. The standalone financial results have been prepared in accordance with applicable Indian Accounting Standards as prescribed under Section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules 2015, as amended, from time to time.
2 The company operates in a single segment, i.e., "Information and Technology Services" and hence, does not have any additional disclosures to be made under Ind AS 108 Operating Segments.
3 The Group's continuing operating losses raise doubt about its ability to continue as a going concern. The Company has been facing liquidity risk due to delays in fund raising which has impacted the working capital cycle. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.
4 The figures in the previous period financial results have been reclassified to conform to the presentation of the current quarter financial results.These reclassifications have no effect on the previously reported net profit/ loss.

Independent Auditor's Review Report on the Quarterly and Year to date Unaudited Consolidated Financial Results

Review Report to The Board of Directors SecureKloud Technologies Limited

I. We have reviewed the accompanying Statement of Unaudited Consolidated Financial Results of SecureKJoud Technologies Limited ("the Parent") and its subsidiaries (together referred to as "the Group") for the quarter and nine months ended December 31, 2024 (the "Statement") attached herewith being submitted by the Parent Company pursuant to the requirements of Regulations 33 of the SEBI (Listing, Obligations and Disclosure requirements) Regulations, 2015 as amended ("Listing Regulations") read with SEBI Circular No. CIR/CFD/CMDl/44/2019 dated March 29, 2019 ("the Circular").
1. This Statement, which is the responsibility of the Parent Company's Management and approved by the Parent Company's Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 - Interim Financial Reporting ("Ind AS 34") prescribed under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder and other accounting principles generally accepted in India. Our responsibility is to express a conclusion on the Statement based on our review.
1. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410 "Review of Interim Financial Information Performed by the Independent Auditor of the Entity", issued by the Institute of Chartered Accountants of India. A review of interim fmancial information consists of making inquiries, primarily of persons responsible for fmancial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. We have also performed procedures in accordance with the circular issued by the SEBI under Regulation 33(8) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, to the extent applicable.

SNo	Name of the Company	Relationship with the Parent company
I	SecureKloud Technologies Inc, USA	Subsidiary
2	Blockedge Technologies Inc, USA	Subsidiary
3	SecureKloud Technologies Inc, Canada	Step down subsidiary
4	Healthcare Triangle Inc, USA	Step down subsidiary
5	Devcool Inc, USA	Step down subsidiary
6	Healthcare Triangle Pvt Limited, India	Subsidiary

The Statement includes the results of the following entities:

5. Emphasis of Matter:

Substantial uncertainty about the Group's ability to continue as a 'Going Concern'

We draw your attention to the cash losses incurred by the Group amounting to INR 2,694 lakhs and operating losses during the nine months ended December 31, 2024, causing further erosion of INR 3,371 lakhs in total equity during this period. Continuing delays in fundraising has led to defaults in loan repayments and payments to c ote 3). However, the accompanying financial statements have been prepared assuming

❖ Hyderabad

❖ Madurai

Registered Office : Second Office :

❖ Bengalur t..m~ 1~' # 21, Moosa Street, T.Nagar, Chennai -600 017. # 2, South Dhandapani Street, Meena Arcade, (M) 98400 53053 / 98400 63269 / 98408 73269 ~ www.kgrca.in ~• [email protected]

❖ Coimbato rnr-t'lll'<>r,)'i,:{11 © 4552 2032 / 2434 3639 / 4212 8955 / 2434 2563 Gr. Floor, Off: Burkit Road, T.Nagar, Chennai -600 017. © 42129770/ 42128955 ~i [email protected] ;!j [email protected], [email protected]

CA' K. GOPAL RAO & CO., Chartered Accountants IN DIA GSTIN : 33AAGFK3782M1ZZ

that the Group will continue as a going concern. The Group's continued operating losses raise substantial uncertainty about its ability to continue as a going concern. The financial statements do not include any adjustments that might result from the outcome of this uncertainty of the results. Our opinion however is not modified in this matter.

Based on our review conducted and procedures performed as stated in paragraph 3 above, nothing has come to our attention that causes us to believe that the accompanying statement, prepared in accordance with the recognition and measurement principles laid down in the aforesaid Indian Accounting Standard and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, including the manner in which it is to be disclosed, or that it contains any material misstatement.

For K. Gopal Rao & Co. Chartered Accountants FRN: 000956S

artner

Membership No: 205929 UDJN: 2620~92'l8ML'DK~ 2203

Place: Chennai Date: February 14, 2025

Branches: Registered Office :

❖ Bengaluru ❖ Mumbai # 21, Moosa Street, T.Nagar, Chennai -600 017. # 2, South Dhandapani Street, Meena Arcade, ❖ Hyderabad ❖ Tiruvallur (M) 98400 53053 / 98400 63269 / 98408 73269 © 4212 9770 / 4212 8955 ,::; [email protected] ❖ Madurai : www.kgrca.in ~• [email protected] ,::i [email protected], [email protected]

Second Office :

❖ Coimbatore ❖ Tiruchirappalli © 4552 2032 / 2434 3639 / 4212 8955 / 2434 2563 Gr.Floor, Off: Burkit Road, T.Nagar, Chennai -600017.

SECUREKLOUD TECHNOLOGIES UMITED (CIN: L72300TN1993PLC101852)

Registered Office: 5th Floor, Bascon Futura ~. 10/1, Venkatanarayana Road, T.Nagar, Oiennal • 600017

Statement of unaudited consolidated financial results for the quarter and nine months ended December 31, 2024

" In lakhs exceot EPSl S.No. Particulars Quarter ended Nine months ended Year ended December 31 2024 Seotember 30 2024 December 31 2023 December 31 2024 December 31 2023 March 31 2024 Unaudited Unaudited Unaudited Unaudited Unaudited Audited 1 Income a) Revenue from operations 4,080.81 4,344.85 8,764.95 13,170.83 28,064.26 34,031.58 b) Other Income 146.13 16.61 29.82 163.04 80.10 162.49 Total Income 4,226.94 4,361.46 8,794.77 13,333.87 28,144.36 34,194.07 2 Expenses a) Employee benefits expense 3,745.08 4,180.79 8,003.50 12,368.60 25,838.51 31,641.52 b) Finance costs 214.40 397,11 419.90 1,022.04 1,286.46 1,543.47 c) Depreciation and amortization expense 225.87 203.54 462.89 637.45 1,374.83 1,736.53 d) Loss on impairment of goodwill and Intangible assets . . . . 3,238.81 e) Other expenses 894.87 643.63 1 204.64 2 637.54 4 167.15 5 545.03 Total expenses S,080.22 5,425.07 10,090.93 16,665.63 32,666.95 43,705.36 3 Profit( (loss) before exceptional items and tax (1·2) (853.28) (1,063.61) (1,296.16) (3,331.76) (4,522.59) (9,511.29) 4 Exceptional items . . . . . 5 Profit( (loss) before tax (3-4) (853.28) (1,063.61) (1,296.16) (3,331.76) (4,522.59) (9,511.29) 6 Tax expense • Current tax 36.73 8.88 26.71 52.75 101.88 41.96 • Deferred tax (5.21) 0.01 23.20 (11.49) 23.63 29.11 7 Net profit/ (loss) after tax for the period (5-6) (884.80) (1,072.50) (1,346.07) (3,373.02) (4,648.10) (9,582.36) 8 Other comprehensive Income( (loss) Items that will not be reclassified to the statement of profit and Loss (a) Remeasurement of the defined benefit plans . 1.57 1.57 2.48 10.51 (b) Income tax relating to Items that will not be reclassified to the . 0.26 0.26 0.41 1.76 statement or profit or loss Total other comprehensive income/ (loss) (net of tax) - 1.83 - 1.83 2.89 12.27 9 Total comprehensive income/ (loss) for the period (7+8) (884.80) ( 1,070.67) (1,346.07) (3,371.19) (4,645.21) (9,570.09) 10 Profit/ (loss) attributable to: Owners of the company (962.65) (40.38) (552.82) (1,639.70) (1,898.09) (3,641.19) Non-controlling Interest 77.85 (1,032.12) (793.25) (1,733.32) (2,750.01) (5,941.17) 11 Other comprehensive income( (loss) attributable to: Owners of the company 1.83 . 1.83 2.89 12.27 Non-controlling Interest . . . 12 Total comprehensive income/ (loss) attributable to: Owners of the company (962.65) (38.55) (552.82) (1,637.87) ( 1,895.20) (3,628.92) Non-controlling Interest 77.85 (1,032.12) (793.25) (1,733.32) (2,750.01) (5,941.17) 13 Paid-up equity share capital [Face value of INR Sf· each] 1,670.53 1,670.53 1,670.53 1,670.53 1,670.53 1,670.53 Number or equity shares 3,34,10,605 3,34,10,605 3,34,10,605 3,34,10,605 3,34,10,605 3,34,10,605 Weighted average number or equity shares 3,34,10,605 3,34,10,605 3,34,10,605 3,34,10,605 3,34,10,605 3,34,10,605 Reserves (Other Equity) • excluding any revaluation reserve (3,269.63) 14 Earnings per equity share (EPS) [Face value of INR 5/· each] (a) Basie (INR) (2.88) (0.12) (1.65) (4.90) (5.68) (10.86) (bl Diluted (INR) - (2.88) (0.12) (l.65) (4.90) - (S.68) (10,86) £~~ ,... _,,.. ........ rnot annualisedl rnot annualisedl rnot annuallsedl rnot annualisedl / r , - Tont"Ad~u111isedl rannualisedl 'l~t~ • MOOSA S, ()~ '&~o\ I T. Naga.r • 1{ er~~~· * C ennal 17. * I Cl Tc • 24 3639 /!; ~ • 009S6S ^~"'v ·~ . ~ :~ ~"C' ~s * o">'Y ~,> .. ~ -~ro -

B. STATEMENT ON DEVIATION OR VARIATION FOR PROCEEDS OF PUBLIC ISSUE, RIGHTS ISSUE, PREFERENTIAL ISSUE, QUALIFIED INSTITUTIONS PLACEMENT ETC. –

Not Applicable.

C. FORMAT FOR DISCLOSING OUTSTANDING DEFAULT ON LOANS AND DEBT SECURITIES:

There is no default on loans and debt securities during the Quarter ended December 31,2024

D. FORMAT FOR DISCLOSURE OF RELATED PARTY TRANSACTIONS (applicable only for half yearly filings i.e., 2nd and 4th quarter)

Not Applicable.

E. STATEMENT ON IMPACT OF AUDIT QUALIFICATIONS (FOR AUDIT REPORT WITH MODIFIED OPINION) SUBMITTED ALONG-WITH ANNUAL AUDITED FINANCIAL RESULTS (Standalone and Consolidated separately) (applicable only for Annual Filing I.e., 4th quarter)

Not Applicable.

Independent Auditor's Review Report on the Quarterly and Year to date Unaudited Standalone Financial Results

Review Report to The Board of Directors SecureKJoud Technologies Limited

I. We have reviewed the accompanying Statement of Unaudited Standalone Financial Results of SecureKJoud Technologies Limited, ("the Company"), for the quarter and nine months ended December 31, 2024 ("the Statement"), being submitted by the Company pursuant to the requirement of Regulation 33 of the SEBI (Listing Ob)jgations and Disclosure Requirements) Regulations, 2015 as amended ("Listing Regulations") read with SEBI Circular No. ClR/CFD/CMDl/44/2019 dated March 29, 2019 ("the Circular").
1. This Statement, which is the responsibility of the Company's management and approved by the Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 - Interim Financial Reporting ("Ind AS 34") prescribed under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder and other accounting principles generally accepted in India. Our responsibility is to express a conclusion on the Statement based on our review. The Board of Directors have approved the Statement.
1. Our responsibility is to issue a report on the Statement based on our review. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410 'Review of Interim Financial Information Perfonned by the Independent Auditor of the Entity', issued by the Institute of Chartered Accountants of India. This Standard requires that we plan and perform the review to obtain moderate assurance as to whether the Statement is free of material misstatement. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.

4. Emphasis of matter:

M,,terial uncertainty related to Going co11cern assumption

The company (Group) 's continuing operating losses raise substantial uncertainty about their ability to continue as a going concern. The company is facing liquidity risk due to delay in raising funds and the consequent impact on the working capital cycle. This liquidity crunch has further caused defaults in payment of statutory and other dues of SecureKloud Technologies Limited during the nine months' period (refer note 3). The financial statements do not include any adjustments that might arise due to the uncertainty. Our opinion, however, is not modified in this matter.

Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results, prepared in accordance with the recognition and measurement principles laid down in the aforesaid Indian Accounting Standard and other accounting principles generally accepted in India, has not disclosed the infonnation required to be disclosed in tenns of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, including the manner in which it is to be disclosed, or that it contains any material misstatement.

For K. Gopal Rao & Co. Chartered Accountants FRN: 000956S

C Gopa Krishna Raju A artner Membership No: 205929 UDIN: 2.62-O~C,2 '1 Bfl,1L1'K P32l:, %

Branches: Registered Office :

Pl ace: Chennai

Date: February 14, 2025

❖ Hyderabad ❖ Tiruvallur
❖ Madurai

❖ Bengaluru ❖ Mumbai # 21, Moosa Street, T.Nagar, Chennai - 600 017. # 2, South Dhandapani Street, Meena Arcade, (M) 98400 53053 I 98400 63269 / 98408 73269 ~ www.kgrca.in ~ [email protected]

Second Office :

❖ Coimbatore ❖ Tiruchirappalli © 4552 2032 / 2434 3639 / 4212 8955 / 2434 2563 Gr. Floor, Off: Burkit Road, T.Nagar, Chennai -600 017. © 4212 9770 / 4212 8955 ~ [email protected] ►:::◄ [email protected], [email protected]

SECUREKLOUD TECHNOLOGIES LIMITED

(CIN:l72300TN1993PLC101852)

Registered Office: 5th Floor, Bascon Futura SV, 10/1, Venkatanarayana Road, T.Nagar, Chennai - 600017

Statement of unaudited standalone financial results for the quarter and nine months ended December 31, 2024

							~ in lakhs exceot EPSl
	Quarter ended Nine months ended				Year ended
S.No	Particulars	December 31, 2024	September 30, 2024	December 31, 2023	December 31, 2024	December 31, 2023	March 31, 2024
		Unaudited	Unaudited	Unaudited	Unaudited	Unaudited	Audited
	1 Income
	Revenue from operations	1,111.17	1,333.59	1,070.79	3,512.57	3,983.60	5,022.92
	Other Income	137.67	15.48	11.02	153.83	39.39	50.41
	Total Income	1,248,84	1,349.07	1,081.81	3,666.40	4,022.99	5,073.33
	2 Expenses
	Employee benefits expense	799.62	972.96	731.61	2,525.65	2,597.54	3,652.93
	Finance costs	122.55	133.86	125.73	378.48	385.91	508.11
	Depreciation and amortization expense	87.37	65.00	69.09	220.36	213.60	281.52
	Other expenses	60.71	125.30	72.47	270.30	354.54	534.98
	Total expenses	1,070.25	1,297.12	998.90	3,394.79	3,551.59	4,977.54
	3 Profit/ (loss) before exceptional items and tax (1·2) 4 Exceptional items	178.59 -	51.95 -	82.91	271.61 -	471.40 -	95.79 (2,832.61)
	5 Prof'rt/ (loss) before tax (3-4)	178.59	51.95	82.91	271.61	471.40	(2,736.82)
	6 Tax expense
	- Current tax	29.81	8.67	13.83	45.34	78.68	15.33
	- Deferred tax	(5.21)	O.Ql	17.67	(11.49)	23.63	29.11
	7 Net profit/ (loss) after tax for the period (5·6)	153.99	43.27	51.41	237.76	369.09	(2,781.26}
	8 Other comprehensive income/ (loss)
	Items that will not be reclassified to the statement of profit and Loss
	Actuarial gain/ (loss) on defined benefit obligation	-	1.57	-	1.57	2.48	10.51
	Income tax relating to Items that will not be reclassified to the statement of profit or loss	-	0.26	(5.5 1)	0.26	0.41	1.75
	Total other comprehensive income/ (loss) (Net of tax)	-	1.83	(5.51)	1.83	2.89	12.26
	9 Total comprehensive income/ (loss) for the period (7+8)	153.99	45.10	45.90	239.59	371.98	{2,769.00)
	10 Paid-up equity share capital [Face value of INR 5/- each)	1,670.53	1,670.53	1,670.53	1,670.53	1,670.53	1,670.53
	Weighted average number of equity shares for the purpose of calculating Basic EPS	3,34, 10,605	3,34,10,605	3,34,10,605	3,34, 10,605	3,34, 10,605	3,34, 10,605
	Weighted average number of equity shares for the purpose of calculating	3,34,10,605	3,34,10,605	3,34,10,605	3,34,10,605	3,34, 10,605	3,34,10,605
	Diluted EPS Reserves (other Equity) - excluding any revaluation reserve						6,264.60
	11 Earnings per equity share (EPS} [Face value of INR 5/ • each]
	(a) Basic EPS (INR)	0.46	0.13	0.15	0.72	1.10	(8.29)
	(b) Diluted EPS (INR)	0.46	0.13	0.15	0.72	1.10	(8.29)
	-	[not annualised]	[not annualised)	[not annualised]	[not annualised]	- ,•.•~, ~ nualised]	[annualised]
	~P>~~				J<.<>	~(~
	~ I //::,:~ I Moosa St - 0 · agor, • • I w- Cl'i Tel : 3 639 ~ <.}. FRN 00956S ~				?v	'i~ ! /Kr 1 ~

~'fl;, ~': ~s * o"'>'Y ~~eoAcc0 -

SECUREKLOUD TECHNOLOGIES LIMITED (CIN:L72300TN1993PLC101852)

Registered Office: 5th Floor, Bascon Futura SV, 10/1, Venkatanarayana Road, T.Nagar, Chennai - 600017

Statement of unaudited standalone financial results for the quarter and nine months ended December 31, 2024

~

Place : Chennai Date: February 14, 2025

1 The above unaudited standalone financial results for the quarter and half year ended December 31, 2024 were reviewed by the audit committee and approved by the Board of Directors in its meeting held on February 14, 2025 in line with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015. The Statutory auditors of the Company have carried out a limited review of the above unaudited standalone financial results and have Issued an unmodified review opinion on the same in accordance with SEBI Circular No.CIR/CFD/CMDl/44/2019 dated March 29, 2019. The review report of the statutory auditors is being filed with the National Stock Exchange of India Limited ('NSE') and BSE Ltd ('BSE') and is also available on the Company's website. The standalone financial results have been prepared in accordance with applicable Indian Accounting Standards as prescribed under Section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules 2015, as amended, from time to time.
2 The company operates in a single segment, i.e., "Information and Technology Services" and hence, does not have any additional disclosures to be made under Ind AS 108 Operating Segments.
3 The Group's continuing operating losses raise doubt about its ability to continue as a going concern. The Company has been facing liquidity risk due to delays in fund raising which has impacted the working capital cycle. The financial statements do not include any adjustments that might result from the outcome of this uncertainty.
4 The figures in the previous period financial results have been reclassified to conform to the presentation of the current quarter financial results.These reclassifications have no effect on the previously reported net profit/loss.

By Order of the Board For and on behalf of the Board of Directo 1 ¹l ~. 'ii CHENNAI t I\ '#. rvenkateswar n K ?v ~~ Whole-time director and evenue Officer ~S' * ~~ DIN: 10886686

Independent Auditor's Review Report on the Quarterly and Year to date Unaudited Consolidated Financial Results

Review Report to The Board of Directors SecureKloud Technologies Limited

1. We have reviewed the accompanying Statement of Unaudited Consolidated Financial Results of SecureKloud Technologies Limited ("the Parent") and its subsidiaries (together referred to as "the Group") for the quarter and nine months ended December 31, 2024 (the "Statement") attached herewith being submitted by the Parent Company pursuant to the requirements of Regulations 33 of the SEBI (Listing, Obligations and Disclosure requirements) Regulations, 2015 as amended ("Listing Regulations") read with SEBI Circular No. CIR/CFD/CMDJ/44/2019 dated March 29, 2019 ("the Circular").
1. This Statement, which is the responsibility of the Parent Company's Management and approved by the Parent Company's Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 - Interim Financial Reporting ("Ind AS 34") prescribed under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder and other accounting principles generally accepted in India. Our responsibility is to express a conclusion on the Statement based on our review.
1. We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410 "Review oflnterim Financial Infonnation Performed by the Independent Auditor of the Entity", issued by the Institute of Chartered Accountants of India. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. We have also performed procedures in accordance with the circular issued by the SEBI under Regulation 33(8) of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, to the extent applicable.

SNo	Name of the Company	Relationship with the Parent company
1	SecureKloud Technologies Inc, USA	Subsidiary
2	Blockedge Technologies Inc, USA	Subsidiary
3	SecureKloud Technologies Inc, Canada	Step down subsidiary
4	Healthcare Triangle Inc, USA	Step down subsidiary
5	Devcool Inc, USA	Step down subsidiary
6	Healthcare Triangle Pvt Limited, India	Subsidiary

The Statement includes the results of the following entities:

5. Emphasis of Matter:

Substantial uncertainty about the Group's ability to continue as a 'Going Concern'

We draw your attention to the cash losses incurred by the Group amounting to INR 2,694 lakbs and operating losses during the nine months ended December 31, 2024, causing further erosion of JNR 3,371 lakbs in total equity during this period. Continuing delays in fundraising has led to defaults in loan repayments and payments to credi -~ to note 3). However, the accompanying financial statements have been prepared assuming ~i:;J,RAo

c? ~o , Moosa St, 0 . Nagar. • Registered Office: ----tt-* c onai • 17.

Te 434363 ~ ❖ Bengaluru 0,; Mlllhffi1;a;;<ss .;e ~~ '('.
❖ Coimbatore ffli'nr-1-rtr,:, A?\;,m
❖ Hyderabad
❖ Madurai
²¹ , Moosa Street, T.Nagar, Chennai 600 017. # 2, South Dhandapani Street, Meena Arcade, (M) 98400 53053 / 98400 63269 / 98408 73269 ~ www.kgrca.in 1:!l [email protected]

Second Office :

Or K. GOPAL RAO & CO., Chartered Accountants IN DIA GSTIN: 33AAGFK3782M1ZZ

Based on our review conducted and procedures performed as stated in paragraph 3 above, nothing has come to our attention that causes us to believe that the accompanying statement, prepared in accordance with the recognition and measurement principles laid down in the aforesaid Indian Accounting Standard and other accounting principles generally accepted in India, has not disclosed the infonnation required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, including the manner in which it is to be disclosed, or that it contains any material misstatement.

For K. Gopal Rao & Co. Chartered Accountants FRN: 000956S

Membership No: 205929 UDJN: 262059 2'l 8ML'DKQ 2203

Place: Chennai Date: February 14, 2025

Branches: Registered Office :

❖ Bengaluru ❖ Mumbai # 21, Moosa Street, T.Nagar, Chennai - 600 017. # 2, South Dhandapani Street, Meena Arcade, ❖ Hyderabad ❖ Tiruvallur (Ml 98400 53053 / 98400 63269 / 98408 73269 © 4212 9770 / 4212 8955 •;:( [email protected] ❖ Madurai ::;www.kgrca.in ,zi [email protected] !%l [email protected], [email protected]

Second Office :

❖ Coimbatore ❖ Tiruchirappalli © 4552 2032 / 2434 3639 / 4212 8955 / 2434 2563 Gr. Floor, Off: Burkit Road, T.Nagar, Chennai -600 017.

SECUREKLOUD TECHNOLOGIES UMITED (C1N:L72300TN1993PLC101852)

Registered Office: 5th Floor, Bascon Futura SV, 10/1, Venkatanarayana Road, T.Nagar, Chennal - 600017

Statement of unaudited consolidated finandal results for the quarter and nine months ended December 31, 2024

						/~ in lakhs exceot EPSl
S.No.	Particulars	Quarter ended Nine months ended				Year ended
		December 31, 2024	Seotember 30 2024	December 31 2023	December 31 2024	December 31 2023	March 31 2024
		Unaudited	Unaudited	Unaudited	Unaudited	Unaudited	Audited
1	Income a} Revenue from operations	4,080.81	4,344.85	8,764.95	13,170.83	28,064.26	34,031.58
	b) Other Income	146.13	16.61	29.82	163.04	80.10	162.49
	Total Income	4,226.94	4,361,46	8,794.77	13,333.87	28,144.36	34,194.07
2	Expenses
	a) Employee benefits expense	3,745.08	4,180.79	8,003.50	12,368.60	25,838.51	31,641.52
	b} Finance costs	214.40	397.11	419.90	1,022.04	1,286.46	1,543.47
	c} Depreciation and amortization expense	225.87	203.54	462.89	637.45	1,374.83	1,736.53
	d) Loss on impairment of goodwill and Intangible assets						3,238.81
	e) Other expenses	894.87	643.63	1 204.64	2 637.54	4 167.15	5 545.03
	Total expenses	5,080,22	5,425.07	10,090.93	16,665,63	32,666.95	43,705.36
3 4	Profit/ (loss) before exceptional items and ta.x (1-2) Exceptional items	(853,28)	(1,063.61)	(1,296.16)	(3,331.76)	(4,522.59)	(9,511.29)
5	Profit/ (loss) before tax (3--4)	(853.28)	(1,063.61)	(1,296.16)	(3,331.76)	(4,522 59)	(9,511.29)
6	Tax expense - Current tax
	- Deferred tax	36.73 15.211	8.88 0.01	26.71 23.20	52.75 (11.49l	101.88 23.63	41.96 29.11
7	Net profit/ (loss) after tax for the period (5-6)	(884,80)	(1,072.50)	(1,346.07)	(3,373.02)	(4,648.10)	(9,582.36)
	8 Other comprehensive Income/ (loss}
	Items that will not be reclassified to the statement of profit and Loss (a) Remeasurement of the defined benefit plans		1.57		1.57	2.48	10.51
	(b) Income tax relating to Items that will not be reclassified to the		0.26		0.26	0.41	1.76
	statement of profit or loss Total other comprehensive income/ (loss) (net of tax}		1.83		1.83	2.89	12.27
9	Total comprehensive Income/ (loss) for the perlod (7+8)	(884.80)	(1,070.67)	(1,346.07)	(3,371.19)	(4,645,21)	(9,570.09)

	10 Profit/ (loss) attributable to:
	Owners of the company	(962.65)	(40.38)	(552.82)	(1,639.70)	(1,898.09)	(3,641.19}
	Non-controlling Interest	77.85	(1,032.12)	(793.25)	(1,733.32}	(2,750.01)	(5,941.17}
	11 Other comprehensive Income/ (loss) attributable to: Owners of the company		1.83		1.83	2.89	12.27
	Non-controlling Interest

	12 Total comprehensive Income/ (loss) attrlbutable to:
	Owners of the company	(962.65)	(38.55)	(552.82)	(1,637.87)	(1,895.20)	(3,628.92}
	Non-controlling Interest	77.85	(1,032.12}	(793.25)	(1,733.32)	(2,750.01)	(5,941.17)
	13 Paid-up equity share capital [Face value of JNR 5/· each]
		1,670.53	1,670.53	1,670.53	1,670.53	1,670.53	1,670.53
	Number of eQulty shares	3,34,10,605	3,34,10,605	3,34,10,605	3,34,10,605	3,34,10,605	3,34,10,605
	Weighted average number of equity shares	3,34,10,605	3,34,10,605	3,34,10,605	3,34,10,605	3,34,10,605	3,34,10,605
	Reserves (Other EQuity) - excluding any revaluation reserve						(3,269.63}
14	Earnings per equity share (EPS) [Face value of INR 5/· each]
	(a} Basic (INR)	(2.88)	(0.12)	(1.65)	(4.90)	(5.68)	(10.86)
	(b} Diluted (JNR)	(2.88)	(0.12)	(1.65)	·(4.90)	(5.68)	(10.86)
					JI ~
		rnot annuallsedl	rnot annuallsedl	rnot annuallsedl	[not annuallsedl / .-, .,	~ "' ~ ~u':lllsedl	rannuallsedl
	~ I 1. Mooon S , 0 -~ r Hi ~· T. Nngru' ' ennal 17. T • 24 3639

SECUREKLOUD TECHNOLOGIES LIMITED

(CIN: L72300TN1993PLC101852) Registered Office: 5th Floor, Bascon Futura ~. 10/1, Venkatanarayana Road, T.Nagar, Chennai - 600017

Statement of unaudited consolidated financial results for the quarter and nine months ended December 31, 2024

H2ru

The above unaudited consolidated financial results for the quarter and nine months ended December 31, 2024 were reviewed by the audit committee and approved by the Soard of Directors In its meeting held on February 14, 2025 In line with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015. The Statutory auditors of the company have carried out a limited review of the above unaudited consolidated financial results and have issued an unmodified review opinion on the same In accordance with SEBI Circular No.OR/CFD/CMDl/44/2019 dated March 29, 2019. The review report of the statutory auditors is being filed with the National Stock Exchange o India Limited ('NSE') and BSE Ltd ('BSE') and is also available on the Company's website. The Consolidated financial results have been prepared In accordance with applicable Indian Accounting Standards as prescribed under Section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules 2015, as amended, from time to time.
2 The Company operates In a single segment, I.e., "Information And Technology Services" and hence, does not have any additional disclosures to be made under Ind AS 108 Operating Segments.
3 The Company's continuing operating losses raise doubt about its ability to continue as a going concern. The Company has been facing liquidity riSk due to delays In fund raising which has Impacted the working capital cycle.The delays in fundralslng have led to defaults in repayment of loan and payments to creditors. The financial statements do not Include any adjustments that might result from the outcome of this uncertainty.
4 The figures In the previous period financial results have been reclassified to conform to the presentation of the current quarter financial results. These reclassifications have no effect on the previously reported net loss/profit.

I~ Place : Chennal Whole-time enue Officer

B. STATEMENT ON DEVIATION OR VARIATION FOR PROCEEDS OF PUBLIC ISSUE, RIGHTS ISSUE, PREFERENTIAL ISSUE, QUALIFIED INSTITUTIONS PLACEMENT ETC. –

Not Applicable.

C. FORMAT FOR DISCLOSING OUTSTANDING DEFAULT ON LOANS AND DEBT SECURITIES:

There is no default on loans and debt securities during the Quarter ended December 31,2024

D. FORMAT FOR DISCLOSURE OF RELATED PARTY TRANSACTIONS (applicable only for half yearly filings i.e., 2nd and 4th quarter)

Not Applicable.

AI assistant

SECUREKLOUD TECHNOLOGIES LIMITED — Interim / Quarterly Report 2025

61911_rns_2025-02-14_f65e73aa-7e4e-4a23-8067-7a03b6d2f879.pdf

Ref: SK/CHN/2024-25/E67

February 14, 2025

Subject: Integrated Filing (Financial) for the quarter and nine-months ended December 31, 2024

Review Report to The Board of Directors SecureKloud Technologies Limited

4. Emphasis of matter:

Material uncertainty related to Going concern assumption

Branches: Registered Office :

Second Office :

SECUREKLOUD TECHNOLOGIES LIMITED

Statement of unaudited standalone financial results for the quarter and nine months ended December 31, 2024

SECUREKLOUD TECHNOLOGIES LIMITED (CIN:L72300TN1993PLC101852)

Statement of unaudited standalone financial results for the quarter and nine months ended December 31, 2024

~

Review Report to The Board of Directors SecureKloud Technologies Limited

5. Emphasis of Matter:

Substantial uncertainty about the Group's ability to continue as a 'Going Concern'

❖ Hyderabad

Registered Office : Second Office :

CA' K. GOPAL RAO & CO., Chartered Accountants IN DIA GSTIN : 33AAGFK3782M1ZZ

Branches: Registered Office :

Second Office :

SECUREKLOUD TECHNOLOGIES UMITED (CIN: L72300TN1993PLC101852)

Statement of unaudited consolidated financial results for the quarter and nine months ended December 31, 2024

B. STATEMENT ON DEVIATION OR VARIATION FOR PROCEEDS OF PUBLIC ISSUE, RIGHTS ISSUE, PREFERENTIAL ISSUE, QUALIFIED INSTITUTIONS PLACEMENT ETC. –

C. FORMAT FOR DISCLOSING OUTSTANDING DEFAULT ON LOANS AND DEBT SECURITIES:

D. FORMAT FOR DISCLOSURE OF RELATED PARTY TRANSACTIONS (applicable only for half yearly filings i.e., 2nd and 4th quarter)

Review Report to The Board of Directors SecureKJoud Technologies Limited

4. Emphasis of matter:

M,,terial uncertainty related to Going co11cern assumption

Branches: Registered Office :

❖ Bengaluru ❖ Mumbai # 21, Moosa Street, T.Nagar, Chennai - 600 017. # 2, South Dhandapani Street, Meena Arcade, (M) 98400 53053 I 98400 63269 / 98408 73269 ~ www.kgrca.in ~ [email protected]

Second Office :

SECUREKLOUD TECHNOLOGIES LIMITED

Statement of unaudited standalone financial results for the quarter and nine months ended December 31, 2024

SECUREKLOUD TECHNOLOGIES LIMITED (CIN:L72300TN1993PLC101852)

Statement of unaudited standalone financial results for the quarter and nine months ended December 31, 2024

~

Review Report to The Board of Directors SecureKloud Technologies Limited

5. Emphasis of Matter:

Substantial uncertainty about the Group's ability to continue as a 'Going Concern'

c? ~o , Moosa St, 0 . Nagar. • Registered Office: ----tt-* c onai • 17.

21 , Moosa Street, T.Nagar, Chennai 600 017. # 2, South Dhandapani Street, Meena Arcade, (M) 98400 53053 / 98400 63269 / 98408 73269 ~ www.kgrca.in 1:!l [email protected]

Second Office :

Or K. GOPAL RAO & CO., Chartered Accountants IN DIA GSTIN: 33AAGFK3782M1ZZ

Branches: Registered Office :

Second Office :

SECUREKLOUD TECHNOLOGIES UMITED (C1N:L72300TN1993PLC101852)

Statement of unaudited consolidated finandal results for the quarter and nine months ended December 31, 2024

SECUREKLOUD TECHNOLOGIES LIMITED

Statement of unaudited consolidated financial results for the quarter and nine months ended December 31, 2024

H2ru

B. STATEMENT ON DEVIATION OR VARIATION FOR PROCEEDS OF PUBLIC ISSUE, RIGHTS ISSUE, PREFERENTIAL ISSUE, QUALIFIED INSTITUTIONS PLACEMENT ETC. –

C. FORMAT FOR DISCLOSING OUTSTANDING DEFAULT ON LOANS AND DEBT SECURITIES:

D. FORMAT FOR DISCLOSURE OF RELATED PARTY TRANSACTIONS (applicable only for half yearly filings i.e., 2nd and 4th quarter)

More from SECUREKLOUD TECHNOLOGIES LIMITED

SECUREKLOUD TECHNOLOGIES LIMITED Interim / Quarterly Report 2025

²¹ , Moosa Street, T.Nagar, Chennai 600 017. # 2, South Dhandapani Street, Meena Arcade, (M) 98400 53053 / 98400 63269 / 98408 73269 ~ www.kgrca.in 1:!l [email protected]