DETAILED FINANCIAL RESULT Consolidated Rs Quarterly 30-Sep-2025
| Description | Amount (Rs. mn) |
|---|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 3,910.00 |
| Other Operating Income | 0.00 |
| Total Income from Operations | 3,910.00 |
| Other Income | 101.00 |
| Total Income | 4,011.00 |
| Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade | 0.00 |
| Cost of Materials Consumed | 0.00 |
| Purchases of Stock-in-Trade | 0.00 |
| Employees Benefits Expense | 1,715.00 |
| Depreciation & Amortization Expense | 71.00 |
| Finance Costs | 7.00 |
| Other Expenses | 898.00 |
| Total Expenses | 2,691.00 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 1,320.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 1,320.00 |
| Tax Expense | 359.00 |
| Profit/(Loss) for the period from Continuing Operations | 960.00 |
| Profit/(Loss) from Discontinued Operations | 0.00 |
| Tax Expense of Discontinued Operations | 0.00 |
| Profit/(Loss) from Discontinued operations (after tax) | 0.00 |
| Net Profit/(Loss) for the Period | 960.00 |
| Share of Profit/(Loss) of Associates | -134.00 |
| Minority Interest | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 826.00 |
| Other Comprehensive Income | 8.00 |
| Total Comprehensive Income | 834.00 |
| Face Value (Rs. ) | 10.00 |
| Paid-Up Equity Share Capital | 600.00 |
| Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 20,777.00 |
| Basic EPS for Continuing Operations | 14.00 |
| Diluted EPS for Continuing Operations | 14.00 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 14.00 |
| Diluted EPS for Continued and Discontinued Operations | 14.00 |
SEGMENT REPORTING
| SEP-25* | |
|---|---|
TOTAL REVENUE |
|
| Accounting Software Services | 307.00 |
| Web and Related Services | 3,603.00 |
| Total | 3,910.00 |
| Less:Inter Segment Revenue | 0.00 |
| Net Sales/Income from Operations | 3,910.00 |
RESULTS |
|
| Accounting Software Services | -5.00 |
| Web and Related Services | 1,303.00 |
| Total | 1,297.00 |
| Less:Interest | -7.00 |
| Other Un-Allocable Expenditure Net off Unallocable Income | -104.00 |
| Total Profit Before Tax | 1186.00 |
ASSETS |
0.00 |
| Accounting Software Services | 6,981.00 |
| Other Un-Allocable Assets | 6,845.00 |
| Web and Related Services | 27,451.00 |
| Total | 41,278.00 |
LIABILITES |
|
| Accounting Software Services | 1,335.00 |
| Other Un-Allocable Liabilites | 0.00 |
| Web and Related Services | 18,566.00 |
| Total | 19,900.00 |