OnMobile Global Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Mar-2023	Dec-2022	Sep-2022	Jun-2022	Mar-2022
Gross Sales	128.20	130.89	130.95	135.13	127.16
Excise Duty	--	--	--	--	--
Net Sales	128.20	130.89	130.95	135.13	127.16
Other Operating Income	--	--	--	--	--
Other Income	(1.23)	7.23	4.15	0.60	1.20
Total Income	126.97	138.11	135.10	135.73	128.36
Total Expenditure	131.33	128.39	130.72	127.51	118.50
PBIDT	(4.36)	9.73	4.38	8.22	9.85
Interest	0.25	0.01	0.14	0.20	0.20
PBDT	(4.61)	9.72	4.25	8.02	9.65
Depreciation	2.58	2.66	2.54	2.48	2.52
Minority Interest Before NP	--	--	--	--	--
Tax	(3.21)	3.92	1.29	1.11	1.05
Deferred Tax	(1.86)	(0.95)	(0.21)	0.32	1.41
Reported Profit After Tax	(2.12)	4.09	0.62	4.12	4.67
Minority Interest After NP	0.02	0.03	0.01	--	--
Net Profit after Minority Interest	(2.14)	4.06	0.61	4.12	4.67
Extra-ordinary Items	(5.16)	--	--	--	--
Adjusted Profit After Extra-ordinary item	3.02	4.06	0.61	4.12	4.67
EPS (Unit Curr.)	(0.20)	0.38	0.06	0.39	0.43
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	106.02	105.91	105.90	105.64	105.60
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	(3.40)	7.43	3.35	6.08	7.75
PBDTM(%)	(3.60)	7.43	3.25	5.93	7.59
PATM(%)	(1.65)	3.13	0.47	3.05	3.67

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