Detailed Financial Result Consolidated USD Quarterly 31-Dec-2024
| Description | Amount (USD mn) |
|---|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 42.27 |
| Other Operating Income | 0.00 |
| Total Income from Operations | 42.27 |
| Other Income | 5.36 |
| Total Income | 47.63 |
| 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 | 18.25 |
| Depreciation & Amortization Expense | 0.99 |
| Finance Costs | 0.21 |
| Other Expenses | 7.52 |
| Total Expenses | 26.97 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 20.65 |
| Exceptional Items | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 20.65 |
| Tax Expense | 4.53 |
| Profit/(Loss) for the period from Continuing Operations | 14.44 |
| 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 | 16.12 |
| Share of Profit/(Loss) of Associates | -1.68 |
| Minority Interest | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 14.44 |
| Other Comprehensive Income | -0.11 |
| Total Comprehensive Income | 14.33 |
| Face Value (USD) | 0.00 |
| Paid-Up Equity Share Capital | 7.16 |
| Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 0.00 |
| Basic EPS for Continuing Operations | 0.02 |
| Diluted EPS for Continuing Operations | 0.02 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 0.02 |
| Diluted EPS for Continued and Discontinued Operations | 0.02 |
| NOTES TO ACCOUNTS |
SEGMENT REPORTING
| DEC-24* | |
|---|---|
TOTAL REVENUE |
|
| Accounting Software Services | 2.03 |
| Web and Related Services | 40.24 |
| Total | 42.27 |
| Less:Inter Segment Revenue | 0.00 |
| Net Sales/Income from Operations | 42.27 |
RESULTS |
|
| Accounting Software Services | -0.41 |
| Web and Related Services | 16.91 |
| Total | 16.50 |
| Less:Interest | 0.21 |
| Other Un-Allocable Expenditure Net off Unallocable Income | -4.37 |
| Total Profit Before Tax | 20.65 |
ASSETS |
|
| Accounting Software Services | 76.84 |
| Other Un-Allocable Assets | 69.55 |
| Web and Related Services | 300.30 |
| Total | 446.70 |
LIABILITES |
|
| Accounting Software Services | 13.49 |
| Other Un-Allocable Liabilites | 0.00 |
| Web and Related Services | 194.34 |
| Total | 207.83 |
*Audited
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