MOBIKWIK2024-07-012024-09-30 MOBIKWIK2024-07-012024-09-30 MOBIKWIK2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member MOBIKWIK2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member MOBIKWIK2024-07-012024-09-30in-bse-fin:OneOperatingExpenses03Member MOBIKWIK2024-07-012024-09-30in-bse-fin:OneOperatingExpenses04Member MOBIKWIK2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member MOBIKWIK2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member MOBIKWIK2024-07-012024-09-30in-bse-fin:FourOperatingExpenses03Member MOBIKWIK2024-07-012024-09-30in-bse-fin:FourOperatingExpenses04Member MOBIKWIK2024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 544305 MOBIKWIK NOTLISTED One Mobikwik Systems Limited Equity 2024-04-01 2025-03-31 2025-01-07 2025-01-02 INR Millions Half yearly 10:40:00 11:40:00 2025-01-07 2025-01-07 true Cash Flow Indirect Not applicable Single segment Single segment 2024-07-01 2024-09-30 Unaudited Consolidated 2906460000.00 30220000.00 2936680000.00 0.00 0.00 0.00 435920000.00 69840000.00 31420000.00 2432720000.00 2969900000.00 -33220000.00 0.00 -33220000.00 2720000.00 0.00 2720000.00 0.00 -35940000.00 0.00 0.00 0.00 0.00 -35940000.00 -4880000.00 -40820000.00 -40820000.00 0.00 114380000.00 2 -0.63 -0.63 0.00 0.00 -0.63 -0.63 0.01 0.00 0.01 EPS is not annualised for the quarter and half-year ended 30 September 2024 and 30 September 2023 and quarter ended 30 June 2024. Notes to unaudited financial results 1. These consolidated financial results of ONE MOBIKWIK SYSTEMS LIMITED ( the Company ) and its subsidiaries (together referred to as the Group ) have been prepared in accordance with Indian Accounting Standards ('Ind AS') prescribed under Section 133 of the Companies Act, 2013 along with the relevant rules issued thereunder and other accounting principles generally accepted in India and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended ( Listing Regulations ). 2. The above consolidated results were reviewed and recommended by the Audit Committee and approved by the Board of Directors at their meeting held on 07 January, 2025. The statutory auditors have carried out a limited review of the consolidated results of the quarter and half-year ended 30 September 2024. 3. Subsequent to the quarter ended 30 September 2024, the Company has completed an initial public offering (IPO) comprising fresh issue of 20,501,792 equity shares with a face value of INR 2 each at an issue price of INR 279 per share. 4. The Company's equity shares were listed on the National Stock Exchange of India Limited (NSE) and Bombay Stock Exchange Limited (BSE) on 18 December 2024. Thus, this statement of unaudited consolidated financial results for the quarter ended 30 September 2024, is prepared in compliance with Regulation 33 of the Listing Regulations. 5. The figures for the quarter ended 30 June 2024, corresponding quarter ended 30 September 2023 and corresponding half-year ended 30 September 2023 as reported in the statement have been approved by the Company's Board of Directors but have not been subjected to limited review since the requirement of submission of quarterly consolidated financial results is applicable on listing of equity shares of the Company from the quarter ended 30 September 2024. The audit of the consolidated financial statements for the quarter ended 30 June 2024 and audit of the consolidated financial Statements for the half-year ended 30 September 2023 was conducted for the purpose of the IPO filing. 6. Subsequent to period ended 30 September 2024, the Company has entered into an agreement (referred to as waiver agreement) with one of its lending partners, whereby the Company has agreed to forego income receivable related to financial services amounting to INR 242.18 million pertaining to quarter ended 30 June 2024 which has been netted off against revenue from financial services for the current quarter. Pursuant to same waiver agreement, the lending partner has also agreed to irrevocably waive its right to receive facilitation fees from the Company amounting to INR 421.62 million (out of which INR 385.30 million pertains to quarter ended 30 June 2024 and INR 36.31 million pertains to the year ended 31 March 2024) which has been netted off against lending operational expenses for the current quarter. 7. The Group operates in a single operating segment only which is financial and payment services. Hence, no separate disclosure is required for segments. 8. The unaudited standalone financial results for the quarter and half-year ended 30 September 2024 are also being made available on the Stock Exchange websites www.bseindia.com and www.nseindia.com and on the Company's website: www.mobikwik.com. Single segment 2024-04-01 2024-09-30 Unaudited Consolidated 6329130000.00 65840000.00 6394970000.00 0.00 0.00 0.00 827820000.00 135650000.00 51380000.00 5476810000.00 6491660000.00 -96690000.00 0.00 -96690000.00 5400000.00 0.00 5400000.00 0.00 -102090000.00 0.00 0.00 0.00 0.00 -102090000.00 -8350000.00 -110440000.00 -110440000.00 0.00 114380000.00 2 -1.79 -1.79 0.00 0.00 -1.79 -1.79 0.01 0.00 0.00 Financial guarantee expenses 63840000.00 Lending operational expenses 175930000.00 Other expenses 836390000.00 Payment gateway cost 1356560000.00 Financial guarantee expenses 89110000.00 Lending operational expenses 1099540000.00 Other expenses 1655450000.00 Payment gateway cost 2632710000.00 0.00 96170000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46050000.00 0.00 0.00 26280000.00 72330000.00 0.00 1504960000.00 1673460000.00 0.00 0.00 1002090000.00 613200000.00 3305390000.00 0.00 1682890000.00 6603570000.00 0.00 372940000.00 6976510000.00 0.00 0.00 8649970000.00 114380000.00 1459750000.00 1574130000.00 1574130000.00 194240000.00 0.00 90710000.00 284950000.00 36960000.00 0.00 0.00 0.00 321910000.00 2052020000.00 2034660000.00 2526800000.00 6613480000.00 104530000.00 35920000.00 0.00 0.00 6753930000.00 0.00 0.00 7075840000.00 8649970000.00 135650000.00 0.00 -193950000.00 0.00 91770000.00 0.00 0.00 67820000.00 -72430000.00 -220120000.00 0.00 -27230000.00 0.00 51380000.00 2750000.00 11620000.00 0.00 192790000.00 0.00 0.00 0.00 57610000.00 58680000.00 0.00 0.00 -500000.00 0.00 89110000.00 0.00 129730000.00 33040000.00 0.00 0.00 0.00 -9340000.00 0.00 42380000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1040000.00 73290000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40600000.00 327800000.00 0.00 0.00 0.00 0.00 0.00 37260000.00 0.00 0.00 0.00 -322190000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6967910000.00 6795750000.00 0.00 19290000.00 0.00 126860000.00 0.00 -15900000.00 10110000.00 -269700000.00 0.00 -269700000.00 -208720000.00 -478420000.00 -4880000.00 -8350000.00 0.00 0.00 0.00 0.00