Integrated Filing — IndAS



General information about company
Scrip Code 532640
NSE Symbol CYBERMEDIA
MSEI Symbol NOTLISTED
ISIN INE278G01037
Name of company Cyber Media (India) 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 12-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 04-Aug-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 12-Aug-2025   14:30:00
End date and time of board meeting 12-Aug-2025   15:28:00
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 258453000
Other income 2302000
Total income 260755000
2 Expenses
(a) Cost of materials consumed 193246000
(b) Purchases of stock-in-trade 178000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 39939000
(e) Finance costs 2208000
(f) Depreciation, depletion and amortisation expense 622000
(f) Other Expenses
1 Other Expenses 11544000 11544000
Total other expenses 11544000
Total expenses 247737000
3 Total profit before exceptional items and tax 13018000
4 Exceptional items 0
5 Total profit before tax 13018000
6 Tax expense
7 Current tax 3079000
8 Deferred tax -464000
9 Total tax expenses 2615000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 733000
11 Net Profit Loss for the period from continuing operations 11136000
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 11136000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 11136000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 2810000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 8325000
21 Details of equity share capital
Paid-up equity share capital 156672000
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 0.71
Diluted earnings (loss) per share from continuing operations 0.71
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 0.71
Diluted earnings (loss) per share from continuing and discontinued operations 0.71
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 Media Services 37552000 37552000
2 Digital Services 220900000 220900000
Total Segment Revenue 258452000
Less: Inter segment revenue 0 0
Revenue from operations 258452000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Media Services 2446000 2446000
2 Digital Services 12779000 12779000
Total Profit before tax 15225000
i. Finance cost 2208000 2208000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 13017000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Media Services 117712000 117712000
2 Digital Services 303397000 303397000
Total Segment Asset 421109000 421109000
Un-allocable Assets 0 0
Net Segment Asset 421109000 421109000
4 Segment Liabilities
Segment Liabilities
1 Media Services 346454000 346454000
2 Digital Services 143606000 143606000
Total Segment Liabilities 490060000 490060000
Un-allocable Liabilities 0 0
Net Segment Liabilities 490060000 490060000
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
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 0
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
5 Total Other comprehensive income 0