Integrated Filing — IndAS



General information about company

Scrip Code 532368
NSE Symbol BCG
MSEI Symbol NOTLISTED
ISIN INE425B01027
Name of company Brightcom Group 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 14-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 31-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 Geographical
Description of single segment
Start date and time of board meeting 14-Aug-2025   20:30:00
End date and time of board meeting 14-Aug-2025   22:30:00
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 14554937000
Other income -117000
Total income 14554820000
2 Expenses
(a) Cost of materials consumed 8909791000
(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 649062000
(e) Finance costs 42000
(f) Depreciation, depletion and amortisation expense 797344000
(f) Other Expenses
1 Other Expenses 1197076000 1197076000
Total other expenses 1197076000
Total expenses 11553315000
3 Total profit before exceptional items and tax 3001505000
4 Exceptional items 0
5 Total profit before tax 3001505000
6 Tax expense
7 Current tax 903476000
8 Deferred tax -10668000
9 Total tax expenses 892808000
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 2108697000
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 2108697000
17 Other comprehensive income net of taxes -28142000
18 Total Comprehensive Income for the period 2080555000
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
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 4037044000
Face value of equity share capital 2
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 1.04
Diluted earnings (loss) per share from continuing operations 1.04
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 1.04
Diluted earnings (loss) per share from continuing and discontinued operations 1.04
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
27 Disclosure of notes on financial results



Remarks

Debt equity ratio The company is debt free
Debt service coverage ratio The company is debt free
Interest service coverage ratio The company is debt free


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 Digital Marketing Segment 13508042000 13508042000
2 Software Development Segment 1046895000 1046895000
Total Segment Revenue 14554937000
Less: Inter segment revenue 0 0
Revenue from operations 14554937000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Digital Marketing Segment 3001045000 3001045000
2 Software Development Segment 502000 502000
Total Profit before tax 3001547000
i. Finance cost 42000 42000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 3001505000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Digital Marketing Segment 98842955000 98842955000
2 Software Development Segment 3576288000 3576288000
Total Segment Asset 102419243000 102419243000
Un-allocable Assets 0 0
Net Segment Asset 102419243000 102419243000
4 Segment Liabilities
Segment Liabilities
1 Digital Marketing Segment 11874291000 11874291000
2 Software Development Segment 1571864000 1571864000
Total Segment Liabilities 13446155000 13446155000
Un-allocable Liabilities 0 0
Net Segment Liabilities 13446155000 13446155000
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 28142000
5 Total Other comprehensive income -28142000