All PREVIOUS QUARTER FINANCIAL RESULTS Consolidated USD 31-Mar-2025
| Description | MAR-25* | DEC-24* | SEP-24* | JUN-24* | MAR-24* | DEC-23* | SEP-23* | JUN-23* | MAR-23* | DEC-22* | SEP-22* | JUN-22* | MAR-22* | DEC-21* | SEP-21* | JUN-21* | MAR-21* | DEC-20* | SEP-20* | JUN-20* | MAR-20* | DEC-19* | SEP-19* | JUN-19* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 41.43 | 41.33 | 40.56 | 38.65 | 36.71 | 35.62 | 34.38 | 32.91 | 31.36 | 29.33 | 28.07 | 26.20 | 23.50 | 21.94 | 21.28 | 21.19 | 20.96 | 20.25 | 19.04 | 17.86 | 19.84 | 19.24 | 18.27 | 17.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income from Operations | 41.43 | 41.33 | 40.56 | 38.65 | 36.71 | 35.62 | 34.38 | 32.91 | 31.36 | 29.33 | 28.07 | 26.20 | 23.50 | 21.94 | 21.28 | 21.19 | 20.96 | 23.12 | 19.04 | 0.00 | 0.00 | 19.24 | 18.27 | 17.18 |
| Other Income | 12.69 | 5.24 | 7.64 | 6.21 | 9.01 | 4.86 | 4.04 | 6.66 | 3.58 | 11.92 | 5.44 | 0.12 | 3.44 | 2.55 | 3.66 | 3.43 | 1.21 | 2.87 | 2.09 | 3.93 | 2.01 | 1.94 | 2.39 | 1.67 |
| Total Income | 54.12 | 46.57 | 48.20 | 44.86 | 45.72 | 40.48 | 38.42 | 39.57 | 34.94 | 41.25 | 33.50 | 26.32 | 26.94 | 24.50 | 24.94 | 24.62 | 22.18 | 23.12 | 21.13 | 21.79 | 21.85 | 21.17 | 20.66 | 18.85 |
| Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchases of Stock-in-Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employees Benefits Expense | 18.36 | 17.85 | 17.20 | 16.71 | 17.37 | 16.16 | 15.45 | 14.50 | 14.41 | 12.63 | 11.72 | 10.79 | 10.20 | 7.56 | 7.03 | 6.43 | 6.66 | 6.03 | 5.70 | 5.54 | 7.75 | 8.26 | 8.03 | 7.08 |
| Depreciation & Amortization Expense | 0.97 | 0.97 | 0.96 | 0.94 | 1.48 | 0.98 | 0.93 | 0.86 | 1.00 | 1.00 | 0.89 | 0.73 | 0.34 | 0.35 | 0.33 | 0.37 | 0.41 | 0.44 | 0.51 | 0.51 | 0.69 | 0.68 | 0.58 | 0.51 |
| Finance Costs | 0.20 | 0.21 | 0.22 | 0.23 | 0.26 | 0.26 | 0.27 | 0.26 | 0.24 | 0.26 | 0.30 | 0.14 | 0.15 | 0.15 | 0.16 | 0.16 | 0.17 | 0.19 | 0.21 | 0.21 | 0.20 | 0.06 | 0.08 | 0.05 |
| Other Expenses | 7.85 | 7.35 | 7.66 | 8.00 | 9.03 | 9.46 | 9.60 | 9.39 | 9.27 | 8.49 | 8.49 | 7.91 | 6.63 | 5.19 | 4.54 | 4.42 | 4.34 | 3.98 | 3.80 | 3.77 | 6.00 | 5.89 | 6.01 | 5.82 |
| Total Expenses | 27.38 | 26.38 | 26.04 | 25.89 | 28.14 | 26.85 | 26.25 | 25.01 | 24.90 | 22.40 | 21.42 | 19.59 | 17.31 | 13.25 | 12.06 | 11.39 | 11.58 | 10.64 | 10.23 | 10.03 | 14.63 | 14.89 | 14.70 | 13.46 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 26.74 | 20.19 | 22.17 | 18.97 | 17.58 | 13.63 | 12.17 | 14.56 | 10.04 | 18.85 | 12.09 | 6.73 | 9.62 | 11.25 | 12.88 | 13.23 | 10.59 | 12.48 | 10.90 | 11.76 | 7.22 | 6.29 | 5.96 | 5.39 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 26.74 | 20.19 | 22.17 | 18.97 | 17.58 | 13.63 | 12.17 | 14.35 | 10.04 | 18.85 | 12.09 | 6.73 | 9.62 | 11.25 | 12.88 | 13.23 | 10.59 | 12.48 | 10.90 | 11.76 | 7.22 | 6.29 | 5.96 | 5.39 |
| Tax Expense | 4.37 | 4.43 | 4.92 | 4.36 | 4.61 | 3.23 | 2.79 | 3.42 | 2.31 | 4.60 | 2.83 | 0.47 | 2.25 | 2.69 | 3.08 | 2.80 | 3.91 | 3.07 | 2.73 | 3.07 | 1.97 | -1.03 | 4.92 | 1.61 |
| Profit/(Loss) for the period from Continuing Operations | 21.07 | 14.12 | 15.76 | 13.30 | 11.62 | 9.55 | 8.10 | 9.69 | 6.51 | 13.16 | 7.98 | 5.45 | 6.70 | 8.19 | 9.80 | 10.25 | 6.68 | 9.41 | 8.17 | 8.69 | 5.25 | 7.31 | 1.04 | 3.78 |
| Profit/(Loss) from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Expense of Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/(Loss) from Discontinued operations (after tax) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit/(Loss) for the Period | 22.36 | 15.76 | 17.24 | 14.61 | 12.97 | 10.39 | 9.38 | 10.93 | 7.73 | 14.26 | 9.25 | 6.26 | 7.37 | 8.55 | 9.80 | 10.25 | 6.50 | 9.36 | 8.14 | 8.64 | 5.17 | 7.23 | 1.04 | 3.78 |
| Share of Profit/(Loss) of Associates | -1.29 | -1.64 | -1.48 | -1.31 | -1.35 | -0.84 | -1.28 | -1.24 | -1.22 | -1.10 | -1.27 | -0.82 | -0.68 | -0.36 | -0.21 | 0.00 | -0.19 | -0.06 | -0.02 | -0.05 | -0.08 | -0.08 | -0.02 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 21.07 | 14.12 | 15.76 | 13.30 | 11.62 | 9.55 | 8.10 | 9.69 | 6.51 | 13.16 | 7.98 | 5.45 | 6.70 | 8.19 | 9.59 | 10.25 | 6.50 | 9.36 | 8.14 | 8.64 | 5.17 | 7.23 | 1.01 | 3.78 |
| Other Comprehensive Income | -0.05 | -0.10 | -0.07 | 0.17 | -0.02 | -0.15 | 0.10 | -0.01 | -0.09 | 0.15 | 0.43 | 0.03 | -0.06 | 0.07 | 0.07 | -0.05 | 0.01 | -0.08 | 0.02 | -0.16 | -0.20 | -0.02 | -0.30 | -0.12 |
| Total Comprehensive Income | 21.02 | 14.01 | 15.69 | 13.47 | 11.60 | 9.40 | 8.20 | 9.68 | 6.42 | 13.31 | 8.41 | 5.48 | 6.64 | 8.26 | 9.66 | 10.21 | 6.51 | 9.27 | 8.17 | 8.48 | 4.97 | 7.21 | 0.71 | 3.66 |
| Face Value (USD) | 0.00 | 0.00 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| Paid-Up Equity Share Capital | 7.00 | 7.00 | 7.00 | 7.00 | 6.99 | 6.99 | 6.99 | 7.14 | 3.57 | 3.57 | 3.57 | 3.55 | 3.57 | 3.57 | 3.53 | 3.53 | 3.53 | 3.39 | 3.37 | 3.37 | 3.37 | 3.37 | 3.36 | 3.36 |
| Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS for Continuing Operations | 0.04 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.26 | 0.04 | 0.13 |
| Diluted EPS for Continuing Operations | 0.04 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.25 | 0.03 | 0.13 |
| Basic EPS for Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 0.04 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.26 | 0.04 | 0.13 |
| Diluted EPS for Continued and Discontinued Operations | 0.04 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.25 | 0.03 | 0.13 |
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SEGMENT REPORTING
| MAR-25* | DEC-24* | SEP-24* | JUN-24* | MAR-24* | DEC-23* | SEP-23* | JUN-23* | MAR-23* | DEC-22* | SEP-22* | JUN-22* | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
TOTAL REVENUE |
||||||||||||
| Accounting Software Services | 2.30 | 1.98 | 1.84 | 1.83 | 1.70 | 1.48 | 1.52 | 1.57 | 1.36 | 1.21 | 1.26 | 1.22 |
| Web and Related Services | 39.13 | 39.35 | 38.72 | 36.82 | 35.01 | 34.13 | 32.86 | 31.33 | 29.99 | 28.11 | 26.82 | 24.98 |
| Total | 41.43 | 41.33 | 40.56 | 38.65 | 36.71 | 35.62 | 34.38 | 32.91 | 31.36 | 29.33 | 28.08 | 26.20 |
| Less:Inter Segment Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Net Sales/Income from Operations | 41.43 | 41.33 | 38.65 | 35.62 | 34.38 | 32.91 | 31.36 | 28.08 | 26.20 | |||
RESULTS |
||||||||||||
| Accounting Software Services | -0.28 | -0.40 | -0.45 | -0.26 | -0.26 | -0.22 | -0.12 | 0.14 | 0.38 | 0.05 | 0.23 | 0.52 |
| Web and Related Services | 15.49 | 16.53 | 16.16 | 14.20 | 10.57 | 10.22 | 9.44 | 8.89 | 7.34 | 8.15 | 7.61 | 6.96 |
| Total | 15.21 | 16.13 | 15.70 | 13.94 | 10.31 | 10.00 | 9.32 | 9.03 | 7.72 | 8.20 | 7.84 | 7.49 |
| Less:Interest | 0.20 | 0.21 | 0.22 | 0.23 | 0.26 | 0.26 | 0.27 | 0.26 | 0.26 | 0.26 | 0.29 | 0.14 |
| Other Un-Allocable Expenditure Net off Unallocable Income | -4.27 | -5.20 | -5.26 | -6.17 | -3.88 | -1.83 | -4.34 | -1.35 | -9.82 | -3.27 | 1.43 | |
| Total Profit Before Tax | 15.01 | 20.19 | 20.68 | 18.97 | 16.23 | 13.63 | 10.88 | 13.11 | 8.82 | 17.77 | 10.81 | 5.91 |
ASSETS |
||||||||||||
| Accounting Software Services | 77.45 | 75.14 | 74.80 | 75.08 | 74.27 | 73.93 | 72.66 | 74.08 | 73.22 | 72.62 | ||
| Other Un-Allocable Assets | 77.58 | 68.01 | 69.67 | 68.16 | 62.47 | 60.46 | 61.32 | 62.59 | 64.05 | 65.28 | 61.81 | 61.47 |
| Web and Related Services | 327.21 | 293.64 | 277.07 | 261.01 | 265.57 | 230.89 | 216.01 | 271.56 | 264.58 | 237.82 | ||
| Total | 482.23 | 436.79 | 421.54 | 404.26 | 402.31 | 365.28 | 349.98 | 408.22 | 401.84 | 375.72 | 61.81 | 61.47 |
LIABILITES |
||||||||||||
| Accounting Software Services | 14.76 | 13.19 | 11.98 | 11.89 | 12.30 | 11.53 | 11.07 | 10.91 | 9.96 | 9.03 | 8.59 | 8.49 |
| Other Un-Allocable Liabilites | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Web and Related Services | 212.54 | 190.03 | 190.55 | 189.71 | 187.48 | 163.37 | 158.69 | 153.85 | 151.74 | 133.40 | 127.55 | 124.52 |
| Total | 227.30 | 203.22 | 202.53 | 201.60 | 199.78 | 174.90 | 169.76 | 164.76 | 161.70 | 142.43 | 136.14 | 133.01 |
*Audited
Disclaimer:- INR/USD conversion rates are YTD rates calculated as per RBI website.