DETAILED FINANCIAL RESULT Consolidated Rs Quarterly 31-Mar-2025
| Description | Amount (Rs. mn) |
|---|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 3,551.00 |
| Other Operating Income | 0.00 |
| Total Income from Operations | 3,551.00 |
| Other Income | 1,088.00 |
| Total Income | 4,639.00 |
| 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 | 1,574.00 |
| Depreciation & Amortization Expense | 83.00 |
| Finance Costs | 17.00 |
| Other Expenses | 673.00 |
| Total Expenses | 2,347.00 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 2,292.00 |
| Exceptional Items | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 2,292.00 |
| Tax Expense | 375.00 |
| Profit/(Loss) for the period from Continuing Operations | 1,806.00 |
| 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 | 1,917.00 |
| Share of Profit/(Loss) of Associates | -111.00 |
| Minority Interest | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 1,806.00 |
| Other Comprehensive Income | -4.00 |
| Total Comprehensive Income | 1,802.00 |
| 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 | 3.01 |
| Diluted EPS for Continuing Operations | 3.01 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 3.01 |
| Diluted EPS for Continued and Discontinued Operations | 3.01 |
 |
SEGMENT REPORTING
| MAR-25* | |
|---|---|
TOTAL REVENUE |
|
| Accounting Software Services | 197.00 |
| Web and Related Services | 3,354.00 |
| Total | 3,551.00 |
| Less:Inter Segment Revenue | 0.00 |
| Net Sales/Income from Operations | 3,551.00 |
RESULTS |
|
| Accounting Software Services | -24.00 |
| Web and Related Services | 1,328.00 |
| Total | 1,304.00 |
| Less:Interest | 17.00 |
| Other Un-Allocable Expenditure Net off Unallocable Income | |
| Total Profit Before Tax | 1,287.00 |
ASSETS |
|
| Accounting Software Services | 6,639.00 |
| Other Un-Allocable Assets | 6,650.00 |
| Web and Related Services | 28,048.00 |
| Total | 41,337.00 |
LIABILITES |
|
| Accounting Software Services | 1,265.00 |
| Other Un-Allocable Liabilites | 0.00 |
| Web and Related Services | 18,219.00 |
| Total | 19,484.00 |