Detailed Financial Result Consolidated Rs Quarterly 31-Dec-2024
| Description | Amount (Rs. mn) |
|---|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 3,543.00 |
| Other Operating Income | 0.00 |
| Total Income from Operations | 3,543.00 |
| Other Income | 449.00 |
| Total Income | 3,992.00 |
| 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 | 1,530.00 |
| Depreciation & Amortization Expense | 83.00 |
| Finance Costs | 18.00 |
| Other Expenses | 630.00 |
| Total Expenses | 2,261.00 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 1,731.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 1,731.00 |
| Tax Expense | 380.00 |
| Profit/(Loss) for the period from Continuing Operations | 1,210.00 |
| 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 | 1,351.00 |
| Share of Profit/(Loss) of Associates | -141.00 |
| Minority Interest | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 1,210.00 |
| Other Comprehensive Income | -9.00 |
| Total Comprehensive Income | 1,201.00 |
| Face Value (Rs. ) | 0.00 |
| Paid-Up Equity Share Capital | 600.00 |
| Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 0.00 |
| Basic EPS for Continuing Operations | 2.02 |
| Diluted EPS for Continuing Operations | 2.01 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 2.02 |
| Diluted EPS for Continued and Discontinued Operations | 2.01 |
| NOTES TO ACCOUNTS |
SEGMENT REPORTING
| DEC-24* | |
|---|---|
TOTAL REVENUE |
|
| Accounting Software Services | 170.00 |
| Web and Related Services | 3,373.00 |
| Total | 3,543.00 |
| Less:Inter Segment Revenue | 0.00 |
| Net Sales/Income from Operations | 3,543.00 |
RESULTS |
|
| Accounting Software Services | -34.00 |
| Web and Related Services | 1,417.00 |
| Total | 1,383.00 |
| Less:Interest | 18.00 |
| Other Un-Allocable Expenditure Net off Unallocable Income | -366.00 |
| Total Profit Before Tax | 1,731.00 |
ASSETS |
|
| Accounting Software Services | 6,441.00 |
| Other Un-Allocable Assets | 5,830.00 |
| Web and Related Services | 25,171.00 |
| Total | 37,442.00 |
LIABILITES |
|
| Accounting Software Services | 1,131.00 |
| Other Un-Allocable Liabilites | 0.00 |
| Web and Related Services | 16,289.00 |
| Total | 17,420.00 |