FINANCIAL RESULTS

DETAILED FINANCIAL RESULT

Company: 360 ONE WAM LTD.
NSE Symbol: 360ONE
Period: DEC-24(Q3)
Result Type: Unaudited,Non-Cumulative,Consolidated
Standalone
DescriptionAmount (Rs. lacs)
Net Sales/Income from Operations (Inclusive of Excise Duty)75,983.00
Other Operating Income0.00
Total Income from Operations75,983.00
Other Income17,451.00
Total Income93,434.00
Change in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade0.00
Cost of Materials Consumed0.00
Purchases of Stock-in-Trade0.00
Employees Benefits Expense23,167.00
Depreciation & Amortization Expense1,717.00
Finance Costs22,222.00
Other Expenses8,141.00
Total Expenses57,554.00
Profit/(Loss) from Ordinary Activities before exceptional items35,880.00
Exceptional Items0.00
Profit/(Loss) from Ordinary Activities before Tax35,880.00
Tax Expense8,233.00
Profit/(Loss) for the period from Continuing Operations27,647.00
Profit/(Loss) from Discontinued Operations0.00
Tax Expense of Discontinued Operations0.00
Profit/(Loss) from Discontinued operations (after tax)0.00
Net Profit/(Loss) for the Period27,647.00
Share of Profit/(Loss) of Associates0.00
Minority Interest0.00
Consolidated Net Profit/(Loss) for the Period27,647.00
Other Comprehensive Income-154.00
Total Comprehensive Income27,493.00
Face Value (Rs. )1.00
Paid-Up Equity Share Capital3,883.00
Reserves excluding Revaluation Reserves as per Balance Sheet of previous Accounting Year0.00
Basic EPS for Continuing Operations7.26
Diluted EPS for Continuing Operations6.96
Basic EPS for Discontinued Operations0.00
Diluted EPS for Discontinued Operations0.00
Basic EPS for Continued and Discontinued Operations7.26
Diluted EPS for Continued and Discontinued Operations6.96
NOTES TO ACCOUNTS

SEGMENT REPORTING

DEC-24

TOTAL REVENUE

Alternative Asset Management17,649.00
Unallocated13.00
Wealth Management75,772.00
Total93,434.00
Less:Inter Segment Revenue0.00
Net Sales/Income from Operations93,434.00

RESULTS

Alternative Asset Management9,261.00
Unallocated13.00
Wealth Management26,606.00
Total35,880.00
Less:Interest
Total Profit Before Tax

ASSETS

Alternative Asset Management1,40,927.00
Other Un-Allocable Assets27,500.00
Unallocated0.00
Wealth Management16,44,971.00
Total18,13,398.00

LIABILITES

Alternative Asset Management6,939.00
Other Un-Allocable Liabilites13,902.00
Unallocated0.00
Wealth Management11,46,379.00
Total11,67,220.00