Previous Five Quarter Financial Results Consolidated Rs Quarterly 30-Sep-2024
| Description | SEP-24* | JUN-24* | MAR-24* | DEC-23* | SEP-23* |
|---|---|---|---|---|---|
| Net Sales/Income from Operations (Inclusive of Excise Duty) | 3,477.00 | 3,313.00 | 3,147.00 | 3,053.00 | 2,947.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income from Operations | 3,477.00 | 3,313.00 | 3,147.00 | 3,053.00 | 2,947.00 |
| Other Income | 655.00 | 532.00 | 772.00 | 417.00 | 346.00 |
| Total Income | 4,132.00 | 3,845.00 | 3,919.00 | 3,470.00 | 3,293.00 |
| Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Purchases of Stock-in-Trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employees Benefits Expense | 1,474.00 | 1,432.00 | 1,489.00 | 1,385.00 | 1,324.00 |
| Depreciation & Amortization Expense | 82.00 | 81.00 | 127.00 | 84.00 | 80.00 |
| Finance Costs | 19.00 | 20.00 | 22.00 | 22.00 | 23.00 |
| Other Expenses | 657.00 | 686.00 | 774.00 | 811.00 | 823.00 |
| Total Expenses | 2,232.00 | 2,219.00 | 2,412.00 | 2,302.00 | 2,250.00 |
| Profit/(Loss) from Ordinary Activities before exceptional items | 1,900.00 | 1,626.00 | 1,507.00 | 1,168.00 | 1,043.00 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/(Loss) from Ordinary Activities before Tax | 1,900.00 | 1,626.00 | 1,507.00 | 1,168.00 | 1,043.00 |
| Tax Expense | 422.00 | 374.00 | 395.00 | 277.00 | 239.00 |
| Profit/(Loss) for the period from Continuing Operations | 1,351.00 | 1,140.00 | 996.00 | 819.00 | 694.00 |
| Profit/(Loss) from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Expense of Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/(Loss) from Discontinued operations (after tax) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit/(Loss) for the Period | 1,478.00 | 1,252.00 | 1,112.00 | 891.00 | 804.00 |
| Share of Profit/(Loss) of Associates | -127.00 | -112.00 | -116.00 | -72.00 | -110.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Consolidated Net Profit/(Loss) for the Period | 1,351.00 | 1,140.00 | 996.00 | 819.00 | 694.00 |
| Other Comprehensive Income | -6.00 | 15.00 | -2.00 | -13.00 | 9.00 |
| Total Comprehensive Income | 1,345.00 | 1,155.00 | 994.00 | 806.00 | 703.00 |
| Face Value (Rs. ) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Paid-Up Equity Share Capital | 600.00 | 600.00 | 599.00 | 599.00 | 599.00 |
| Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS for Continuing Operations | 2.25 | 1.90 | 1.66 | 1.37 | 1.14 |
| Diluted EPS for Continuing Operations | 2.25 | 1.90 | 1.66 | 1.36 | 1.13 |
| Basic EPS for Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS for Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS for Continued and Discontinued Operations | 2.25 | 1.90 | 1.66 | 1.37 | 1.14 |
| Diluted EPS for Continued and Discontinued Operations | 2.25 | 1.90 | 1.66 | 1.36 | 1.13 |
| NOTES TO ACCOUNTS | NOTES TO ACCOUNTS | NOTES TO ACCOUNTS | NOTES TO ACCOUNTS | NOTES TO ACCOUNTS |
SEGMENT REPORTING
| SEP-24* | JUN-24* | MAR-24* | DEC-23* | SEP-23* | |
|---|---|---|---|---|---|
TOTAL REVENUE |
|||||
| Accounting Software Services | 158.00 | 157.00 | 146.00 | 127.00 | 130.00 |
| Web and Related Services | 3,319.00 | 3,156.00 | 3,001.00 | 2,926.00 | 2,817.00 |
| Total | 3,477.00 | 3,313.00 | 3,147.00 | 3,053.00 | 2,947.00 |
| Less:Inter Segment Revenue | 0.00 | 0.00 | 0.00 | ||
| Net Sales/Income from Operations | 3,313.00 | 3,053.00 | 2,947.00 | ||
RESULTS |
|||||
| Accounting Software Services | -39.00 | -22.00 | -22.00 | -19.00 | -10.00 |
| Web and Related Services | 1,385.00 | 1,217.00 | 906.00 | 876.00 | 809.00 |
| Total | 1,346.00 | 1,195.00 | 884.00 | 857.00 | 799.00 |
| Less:Interest | 19.00 | 20.00 | 22.00 | 22.00 | 23.00 |
| Other Un-Allocable Expenditure Net off Unallocable Income | -446.00 | -451.00 | -529.00 | -333.00 | -157.00 |
| Total Profit Before Tax | 1,773.00 | 1,626.00 | 1,391.00 | 1,168.00 | 933.00 |
ASSETS |
|||||
| Accounting Software Services | 6,412.00 | 6,436.00 | 6,366.00 | 6,337.00 | 6,228.00 |
| Other Un-Allocable Assets | 5,972.00 | 5,843.00 | 5,355.00 | 5,183.00 | 5,256.00 |
| Web and Related Services | 23,750.00 | 22,374.00 | 22,765.00 | 19,792.00 | 18,516.00 |
| Total | 36,134.00 | 34,653.00 | 34,486.00 | 31,312.00 | 30,000.00 |
LIABILITES |
|||||
| Accounting Software Services | 1,027.00 | 1,019.00 | 1,054.00 | 988.00 | 949.00 |
| Other Un-Allocable Liabilites | 0.00 | 0.00 | 0.00 | 0.00 | |
| Web and Related Services | 16,334.00 | 16,262.00 | 16,071.00 | 14,004.00 | 13,603.00 |
| Total | 17,361.00 | 17,281.00 | 17,125.00 | 14,992.00 | 14,552.00 |