CARTRADE2022-10-012022-12-31in-bse-fin:OneOperatingExpenses01Member CARTRADE2022-10-012022-12-31in-bse-fin:FourOperatingExpenses01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares CARTRADE 2022-04-01 2023-03-31 2023-01-18 INR Lakhs Third quarter Single segment Other Professional Service 2022-10-01 2022-12-31 Unaudited Consolidated 972076000.00 186520000.00 1158596000.00 0.00 34900000.00 0.00 525614000.00 18699000.00 72324000.00 305610000.00 957147000.00 201449000.00 0.00 201449000.00 34448000.00 26529000.00 60977000.00 0.00 140472000.00 0.00 0.00 0.00 0.00 140472000.00 -2131000.00 138341000.00 130349000.00 10123000.00 129289000.00 9052000.00 467715000.00 10 2.79 2.56 0.00 0.00 2.79 2.56 Notes to the Unaudited Consolidated Financial Results 1. The statement of unaudited consolidated financial results for the quarter and nine months ended December 31, 2022 has been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on January 24, 2023. The Statutory Auditors have conducted review of these results pursuant to the requirements of Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. There are no qualifications in the report issued by the auditors. 2. The Unaudited Consolidated Financial Results of the Group have been prepared in accordance with the Indian Accounting Standards notified under Section 133 of the Companies Act, 2013, as amended, read with Companies (Indian Accounting Standards) amendment rules, 2016 (“Ind AS”) and in terms of Regulation 33 of the Listing Requirements. 3. Employee benefit expenses includes non-cash share based payment expenses as per the provisions of Ind-AS 102 ‘Share-Based Payments’ of Rs. 735.34 lakhs , Rs. 796.04 lakhs, Rs. 4,668.03 lakhs for the quarters ended December 31, 2022 , September 30, 2022 and December 31, 2021 respectively and Rs. 2,061.61 lakhs , Rs. 14,002.83 lakhs for the nine months ended December 31, 2022 and December 31, 2021 respectively and Rs. 18,518.29 lakhs for the year ended March 31, 2022. This included Rs. 3,657.04 lakhs , Rs. 10,931.36 lakhs and Rs. 14,469.15 lakhs for the quarter ended December 31,2021 , nine months ended December 31, 2021 and for the year ended March 31, 2022 respectively in relation to 1,500,000 options that were granted on March 31, 2021 having a vesting period of 1 year and were fully vested as at March 30, 2022. 4. During the nine months ended December 31, 2022, Shriram Automall India Limited, a subsidiary company, bought back 2,72,156 shares granted under Employee Stock Option Plan ('ESOP') at a price of Rs. 600 per share for a consideration of Rs. 1,632.94 lakhs. 5. The Nomination and Remuneration Committee of the Company vide resolution dated July 14, 2022 has granted 4,39,000 Employee Stock Option (ESOP) to eligible employees under the existing schemes. The exercise price is the market price as on the date of grant, as mentioned in the grant letter, which is the average of the opening price and closing price of the equity shares of the Company on the date of grant on a recognised stock exchange. 6. Based on internal reporting provided to the Chief Operating Decision Maker, the Group operates in a single reportable operating segment of managing a media platform for the automotive sector. Hence there are no separate reportable segments as per Ind AS 108 - Operating Segments. Single segment 2022-04-01 2022-12-31 Unaudited Consolidated 2678744000.00 432508000.00 3111252000.00 0.00 47763000.00 12227000.00 1539596000.00 56286000.00 211496000.00 866981000.00 2734349000.00 376903000.00 0.00 376903000.00 64054000.00 83417000.00 147471000.00 0.00 229432000.00 0.00 0.00 0.00 0.00 229432000.00 -6617000.00 222815000.00 190424000.00 39008000.00 186086000.00 36729000.00 467715000.00 10 4.08 3.76 0.00 0.00 4.08 3.76 Other Expenses 305610000.00 Other Expenses 866981000.00