DETAILED FINANCIAL RESULT Consolidated USD quarterly 31-Mar-2025
| Description | Amount (USD mn) |
|---|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 41.43 |
| Other Operating Income | 0.00 |
| Total Income from Operations | 41.43 |
| Other Income | 12.69 |
| Total Income | 54.12 |
| 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 | 18.36 |
| Depreciation & Amortization Expense | 0.97 |
| Finance Costs | 0.20 |
| Other Expenses | 7.85 |
| Total Expenses | 27.38 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 26.74 |
| Exceptional Items | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 26.74 |
| Tax Expense | 4.37 |
| Profit/(Loss) for the period from Continuing Operations | 21.07 |
| 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 | 22.36 |
| Share of Profit/(Loss) of Associates | -1.29 |
| Minority Interest | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 21.07 |
| Other Comprehensive Income | -0.05 |
| Total Comprehensive Income | 21.02 |
| Face Value (USD) | 0.00 |
| Paid-Up Equity Share Capital | 7.00 |
| Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 0.00 |
| Basic EPS for Continuing Operations | 0.04 |
| Diluted EPS for Continuing Operations | 0.04 |
| Basic EPS for Discontinued Operations | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 0.04 |
| Diluted EPS for Continued and Discontinued Operations | 0.04 |
 |
SEGMENT REPORTING
| MAR-25* | |
|---|---|
TOTAL REVENUE |
|
| Accounting Software Services | 2.30 |
| Web and Related Services | 39.13 |
| Total | 41.43 |
| Less:Inter Segment Revenue | 0.00 |
| Net Sales/Income from Operations | 41.43 |
RESULTS |
|
| Accounting Software Services | -0.28 |
| Web and Related Services | 15.49 |
| Total | 15.21 |
| Less:Interest | 0.20 |
| Other Un-Allocable Expenditure Net off Unallocable Income | |
| Total Profit Before Tax | 15.01 |
ASSETS |
|
| Accounting Software Services | 77.45 |
| Other Un-Allocable Assets | 77.58 |
| Web and Related Services | 327.21 |
| Total | 482.23 |
LIABILITES |
|
| Accounting Software Services | 14.76 |
| Other Un-Allocable Liabilites | 0.00 |
| Web and Related Services | 212.54 |
| Total | 227.30 |
Disclaimer:- INR/USD conversion rates are YTD rates calculated as per RBI website.