DETAILED FINANCIAL RESULT Consolidated Rs Quarterly 31-DEC-2025
| Description | Amount (Rs. mn) |
|---|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 4,016.00 |
| Other Operating Income | 0.00 |
| Total Income from Operations | 4,016.00 |
| Other Income | 1,354.00 |
| Total Income | 5,370.00 |
| 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 | 1,824.00 |
| Depreciation & Amortization Expense | 74.00 |
| Finance Costs | 7.00 |
| Other Expenses | 851.00 |
| Total Expenses | 2,755.00 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 2,615.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 2,615.00 |
| Tax Expense | 587.00 |
| Profit/(Loss) for the period from Continuing Operations | 2,029.00 |
| 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 | 2,029.00 |
| Share of Profit/(Loss) of Associates | -146.00 |
| Minority Interest | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 1,883.00 |
| Other Comprehensive Income | 27.00 |
| Total Comprehensive Income | 1,910.00 |
| Face Value (Rs. ) | 10.00 |
| Paid-Up Equity Share Capital | 601.00 |
| Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 22,796.00 |
| Basic EPS for Continuing Operations | 31.00 |
| Diluted EPS for Continuing Operations | 31.00 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 31.00 |
| Diluted EPS for Continued and Discontinued Operations | 31.00 |
SEGMENT REPORTING
| DEC-25* | |
|---|---|
TOTAL REVENUE |
|
| Accounting Software Services | 335.00 |
| Web and Related Services | 3,681.00 |
| Total | 4,016.00 |
| Less:Inter Segment Revenue | 0.00 |
| Net Sales/Income from Operations | 4,016.00 |
RESULTS |
|
| Accounting Software Services | -9.00 |
| Web and Related Services | 1,351.00 |
| Total | 1,342.00 |
| Less:Interest | -7.00 |
| Other Un-Allocable Expenditure Net off Unallocable Income | 1,135.00 |
| Total Profit Before Tax | 2,470.00 |
ASSETS |
0.00 |
| Accounting Software Services | 7,013.00 |
| Other Un-Allocable Assets | 7,523.00 |
| Web and Related Services | 29,125.00 |
| Total | 43,661.00 |
LIABILITES |
|
| Accounting Software Services | 1,382.00 |
| Other Un-Allocable Liabilites | 0.00 |
| Web and Related Services | 18,882.00 |
| Total | 20,264.00 |