Integrated Filing — IndAS



General information about company
Scrip Code 543333
NSE Symbol CARTRADE
MSEI Symbol NOTLISTED
ISIN INE290S01011
Name of company CARTRADE TECH LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 28-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 23-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 28-Jul-2025   09:50:00
End date and time of board meeting 28-Jul-2025   10:15:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 1730397000
Other income 254611000
Total income 1985008000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 752222000
(e) Finance costs 30248000
(f) Depreciation, depletion and amortisation expense 90296000
(f) Other Expenses
1 Other Expenses 543116000 543116000
Total other expenses 543116000
Total expenses 1415882000
3 Total profit before exceptional items and tax 569126000
4 Exceptional items 0
5 Total profit before tax 569126000
6 Tax expense
7 Current tax 43255000
8 Deferred tax 55239000
9 Total tax expenses 98494000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 470632000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 470632000
17 Other comprehensive income net of taxes -19388000
18 Total Comprehensive Income for the period 451244000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 428715000
Total profit or loss, attributable to non-controlling interests 41917000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 415275000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 35969000
21 Details of equity share capital
Paid-up equity share capital 474791000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 9.03
Diluted earnings (loss) per share from continuing operations 8.38
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 9.03
Diluted earnings (loss) per share from continuing and discontinued operations 8.38
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Consumer 663816000 663816000
2 Remarketing 593957000 593957000
3 Classifieds 481433000 481433000
Total Segment Revenue 1739206000
Less: Inter segment revenue 8809000 8809000
Revenue from operations 1730397000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Consumer 210056000 210056000
2 Remarketing 138226000 138226000
3 Classifieds 125341000 125341000
Total Profit before tax 473623000
i. Finance cost 30248000 30248000
ii. Other Unallocable Expenditure net off Unallocable income -125751000 -125751000
Profit before tax 569126000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Consumer 9338050000 9338050000
2 Remarketing 3141708000 3141708000
3 Classifieds 4794040000 4794040000
Total Segment Asset 17273798000 17273798000
Un-allocable Assets 10245307000 10245307000
Net Segment Asset 27519105000 27519105000
4 Segment Liabilities
Segment Liabilities
1 Consumer 534092000 534092000
2 Remarketing 3488406000 3488406000
3 Classifieds 682067000 682067000
Total Segment Liabilities 4704565000 4704565000
Un-allocable Liabilities 159985000 159985000
Net Segment Liabilities 4864550000 4864550000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of the defined benefits plan -25909000 -25909000
Total Amount of items that will not be reclassified to profit and loss -25909000
2 Income tax relating to items that will not be reclassified to profit or loss -6521000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -19388000