DETAILED FINANCIAL RESULT Consolidated USD Quarterly 30-Sep-2024
| Description | Amount (USD mn) |
|---|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 41.60 |
| Other Operating Income | 0.00 |
| Total Income from Operations | 41.60 |
| Other Income | 7.84 |
| Total Income | 49.44 |
| 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 | 17.64 |
| Depreciation & Amortization Expense | 0.98 |
| Finance Costs | 0.23 |
| Other Expenses | 7.86 |
| Total Expenses | 26.70 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 22.73 |
| Exceptional Items | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 22.73 |
| Tax Expense | 5.05 |
| Profit/(Loss) for the period from Continuing Operations | 16.16 |
| 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 | 17.68 |
| Share of Profit/(Loss) of Associates | -1.52 |
| Minority Interest | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 16.16 |
| Other Comprehensive Income | -0.07 |
| Total Comprehensive Income | 16.09 |
| Face Value (USD) | 0.12 |
| Paid-Up Equity Share Capital | 7.18 |
| Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 0.00 |
| Basic EPS for Continuing Operations | 0.03 |
| Diluted EPS for Continuing Operations | 0.03 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 0.03 |
| Diluted EPS for Continued and Discontinued Operations | 0.03 |
| NOTES TO ACCOUNTS |
SEGMENT REPORTING
| SEP-24* | |
|---|---|
TOTAL REVENUE |
|
| Accounting Software Services | 1.89 |
| Web and Related Services | 39.71 |
| Total | 41.60 |
| Less:Inter Segment Revenue | |
| Net Sales/Income from Operations | |
RESULTS |
|
| Accounting Software Services | -0.47 |
| Web and Related Services | 16.57 |
| Total | 16.10 |
| Less:Interest | 0.23 |
| Other Un-Allocable Expenditure Net off Unallocable Income | -5.34 |
| Total Profit Before Tax | 21.21 |
ASSETS |
|
| Accounting Software Services | 76.71 |
| Other Un-Allocable Assets | 71.45 |
| Web and Related Services | 284.15 |
| Total | 432.31 |
LIABILITES |
|
| Accounting Software Services | 12.29 |
| Other Un-Allocable Liabilites | 0.00 |
| Web and Related Services | 195.42 |
| Total | 207.71 |
Disclaimer:- INR/USD conversion rates are YTD rates calculated as per RBI website.