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 |
01-04-2025 |
| Date of end of financial year |
31-03-2026 |
| Date of board meeting when results were approved |
28-01-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed
to the exchange |
22-01-2026 |
| Description of presentation currency |
INR |
| Level of rounding used in financial results |
Lakhs |
| Reporting Type |
Quarterly |
| Reporting Quarter |
Third 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 |
Unaudited |
| Segment Reporting |
Multi segment |
| Description of single segment |
|
| Start date and time of board meeting |
28-01-2026 10:00:00 |
| End date and time of board meeting |
28-01-2026 11:18:00 |
| 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
Amount in (Lakhs)
| 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 |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| 1 |
Income |
|
Revenue from operations |
20,967.18 |
57,612.41 |
|
Other income |
1,870.10 |
7,289.35 |
|
Total income |
22,837.28 |
64,901.76 |
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
0.00 |
0.00 |
| (b) |
Purchases of stock-in-trade |
0.00 |
0.00 |
| (c) |
Changes in inventories of finished goods,
work-in-progress and stock-in-trade |
0.00 |
0.00 |
| (d) |
Employee benefit expense |
7,618.37 |
22,895.66 |
| (e) |
Finance costs |
307.59 |
913.54 |
| (f) |
Depreciation, depletion and amortisation expense
|
937.50 |
2,777.02 |
| (f) |
Other Expenses |
| 1 |
Other expenses |
5,523.82 |
16,181.81 |
|
Total other expenses |
5,523.82 |
16,181.81 |
|
Total expenses |
14,387.28 |
42,768.03 |
| 3 |
Total profit before exceptional items and tax |
8,450.00 |
22,133.73 |
| 4 |
Exceptional items |
(650.71) |
(650.71) |
| 5 |
Total profit before tax |
7,799.29 |
21,483.02 |
| 6 |
Tax expense |
|
| 7 |
Current tax |
800.23 |
1,950.26 |
| 8 |
Deferred tax |
846.76 |
2,266.55 |
| 9 |
Total tax expenses |
1,646.99 |
4,216.81 |
| 10 |
Net movement in regulatory deferral account balances related to profit or loss and
the related deferred tax movement |
0.00 |
0.00 |
| 11 |
Net Profit Loss for the period from
continuing operations |
6,152.30 |
17,266.21 |
| 12 |
Profit (loss) from discontinued operations before tax |
0.00 |
0.00 |
| 13 |
Tax expense of discontinued operations |
0.00 |
0.00 |
| 14 |
Net profit (loss) from discontinued
operation after tax |
0.00 |
0.00 |
| 15 |
Share of profit (loss) of associates and joint ventures accounted for using equity
method |
0.00 |
0.00 |
| 16 |
Total profit (loss) for period |
6,152.30 |
17,266.21 |
| 17 |
Other comprehensive income net of taxes |
(54.59) |
(194.64) |
| 18 |
Total Comprehensive Income for the period |
6,097.71 |
17,071.57 |
| 19 |
Total profit or loss, attributable to
|
|
|
|
Profit or loss, attributable to owners of parent |
5,585.70 |
15,839.28 |
|
Total profit or loss, attributable to non-controlling interests |
566.60 |
1,426.93 |
| 20 |
Total Comprehensive income for the period attributable to |
|
|
|
Comprehensive income for the period attributable to owners of parent |
5,553.36 |
15,720.97 |
|
Total comprehensive income for the period attributable to owners of parent non-controlling
interests |
544.35 |
1,350.60 |
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
4,784.30 |
4,784.30 |
|
Face value of equity share capital |
10 |
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 |
11.7 |
33.29 |
|
Diluted earnings (loss) per share from continuing operations |
11.14 |
31.7 |
| ii |
Earnings per equity share for discontinued operations |
|
|
Basic earnings (loss) per share from discontinued operations |
0 |
0 |
|
Diluted earnings (loss) per share from discontinued operations |
0 |
0 |
| ii |
Earnings per equity share |
|
|
Basic earnings (loss) per share from continuing
and discontinued operations |
11.7 |
33.29 |
|
Diluted earnings (loss) per share from
continuing and discontinued operations |
11.14 |
31.7 |
| 24 |
Debt equity ratio |
0 |
0 |
| 25 |
Debt service coverage ratio |
0 |
0 |
| 26 |
Interest service coverage ratio |
0 |
0 |
| 27 |
Disclosure of notes on financial results |
|
Remarks
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Amount in (Lakhs)
| 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 |
01-10-2025 |
01-04-2025 |
| Date of end of reporting
period |
31-12-2025 |
31-12-2025 |
| Whether results are audited
or unaudited |
Unaudited |
Unaudited |
| Nature of report standalone or
consolidated |
Consolidated |
Consolidated |
| 1 |
Segment Revenue (Income) |
|
(net sale/income from each segment should
be disclosed) |
| 1 |
Consumer |
8,631.47 |
22,894.38 |
| 2 |
Remarketing |
6,563.10 |
18,765.10 |
| 3 |
Classifieds |
5,877.25 |
16,243.32 |
| 4 |
other income |
0.00 |
0.00 |
|
Total Segment Revenue |
21,071.82 |
57,902.80 |
|
Less: Inter segment revenue |
104.64 |
290.39 |
|
Revenue from operations |
20,967.18 |
57,612.41 |
| 2 |
Segment Result |
|
Profit (+) / Loss (-) before tax and
interest from each segment |
| 1 |
Consumer |
3,834.43 |
9,108.21 |
| 2 |
Remarketing |
1,957.46 |
4,981.60 |
| 3 |
Classifieds |
2,461.06 |
5,599.38 |
| 4 |
other income |
0.00 |
0.00 |
|
Total Profit before tax |
8,252.95 |
19,689.19 |
|
i. Finance cost |
307.59 |
913.54 |
|
ii. Other Unallocable Expenditure net off Unallocable income |
146.07 |
(2,707.37) |
|
Profit before tax |
7,799.29 |
21,483.02 |
| 3 |
(Segment Asset - Segment Liabilities)
|
|
Segment Asset |
| 1 |
Consumer |
96,849.88 |
96,849.88 |
| 2 |
Remarketing |
32,146.14 |
32,146.14 |
| 3 |
Classifieds |
48,001.66 |
48,001.66 |
| 4 |
other income |
0.00 |
0.00 |
|
Total Segment Asset |
1,76,997.68 |
1,76,997.68 |
|
Un-allocable Assets |
1,14,499.52 |
1,14,499.52 |
|
Net Segment Asset |
2,91,497.20 |
2,91,497.20 |
| 4 |
Segment Liabilities |
|
Segment Liabilities |
| 1 |
Consumer |
6,889.77 |
6,889.77 |
| 2 |
Remarketing |
37,257.21 |
37,257.21 |
| 3 |
Classifieds |
7,194.36 |
7,194.36 |
| 4 |
other income |
0.00 |
0.00 |
|
Total Segment Liabilities |
51,341.34 |
51,341.34 |
|
Un-allocable Liabilities |
390.29 |
390.29 |
|
Net Segment Liabilities |
51,731.63 |
51,731.63 |
|
Disclosure of notes on segments |
|
Other Comprehensive Income
Amount in (Lakhs)
| 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 |
01-10-2025 |
01-04-2025 |
| B |
Date of end of reporting period |
31-12-2025 |
31-12-2025 |
| C |
Whether results are audited or unaudited |
Unaudited |
Unaudited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
|
Other comprehensive income [Abstract] |
|
| 1 |
Amount of items that will not be reclassified to profit and loss |
|
| 1 |
Remeasurement of the defined benefit plan |
(72.95) |
(260.10) |
|
Total Amount of items that will not be reclassified to profit and loss |
(72.95) |
(260.10) |
| 2 |
Income tax relating to items that will not be reclassified to profit or loss |
(18.36) |
(65.46) |
| 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 |
(54.59) |
(194.64) |