Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
119387.00
98216.00
83506.00
57107.00
41879.00
Software Services & Operating Revenues
115434.00
94182.00
79993.00
55721.00
40159.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
3954.00
4034.00
3513.00
1386.00
1720.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
119387.00
98216.00
83506.00
57107.00
41879.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
131.00
141.00
120.00
76.00
83.00
Electricity & Power
131.00
141.00
120.00
76.00
83.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
86229.00
71102.00
60122.00
42567.00
30722.00
Salaries, Wages & Bonus
77157.00
64648.00
54794.00
39036.00
28416.00
Contributions to EPF & Pension Funds
4309.00
3781.00
3022.00
2060.00
1529.00
Wheeling & Transmission Charges recoverable
1668.00
1581.00
948.00
522.00
486.00
Other Employees Cost
3095.00
1092.00
1357.00
950.00
290.00
Cost of Software developments
7479.00
5608.00
3412.00
1607.00
1856.00
Technical sub-contractors
Software License cost
7479.00
5608.00
3412.00
1607.00
1856.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
735.00
756.00
824.00
840.00
447.00
Repairs and Maintenance
276.00
255.00
202.00
189.00
154.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
459.00
501.00
622.00
651.00
293.00
General and Administration Expenses
4147.00
3280.00
2842.00
1720.00
1188.00
Rates & Taxes
206.00
142.00
145.00
99.00
88.00
Insurance
146.00
92.00
53.00
50.00
40.00
Printing and stationery
32.00
33.00
83.00
33.00
21.00
Professional and legal fees
1648.00
1064.00
926.00
828.00
525.00
Other Administration
1971.00
1804.00
1487.00
607.00
373.00
Selling and Marketing Expenses
208.00
193.00
217.00
91.00
150.00
Advertisement & Sales Promotion
195.00
185.00
160.00
86.00
140.00
Commission, Brokerage & Discounts
Other Selling Expenses
14.00
8.00
57.00
5.00
10.00
Miscellaneous Expenses
1337.00
1121.00
912.00
730.00
604.00
Bad debts /advances written off
63.00
82.00
65.00
90.00
Provision for doubtful debts
422.00
104.00
3.00
31.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
133.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
915.00
954.00
693.00
665.00
482.00
Less: Expenses Capitalised
Total Expenditure
100267.00
82202.00
68448.00
47631.00
35049.00
Operating Profit (Excl OI)
19120.00
16014.00
15058.00
9477.00
6830.00
Other Income
2843.00
2023.00
839.00
1545.00
1078.00
Interest Received
556.00
562.00
513.00
600.00
559.00
Profit on sale of Fixed Assets
77.00
23.00
2.00
12.00
1.00
Profits on sale of Investments
Provision Written Back
29.00
28.00
32.00
171.00
42.00
Foreign Exchange Gains
89.00
85.00
269.00
34.00
Others
2092.00
1325.00
293.00
491.00
442.00
Operating Profit
21963.00
18037.00
15897.00
11021.00
7908.00
Interest
671.00
467.00
473.00
118.00
58.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
671.00
467.00
473.00
118.00
58.00
PBDT
21292.00
17570.00
15424.00
10903.00
7850.00
Depreciation
3069.00
3094.00
2719.00
1660.00
1756.00
Profit Before Taxation & Exceptional Items
18223.00
14476.00
12705.00
9243.00
6094.00
Exceptional Income / Expenses
-297.00
Profit Before Tax
18223.00
14476.00
12409.00
9243.00
6094.00
Provision for Tax
4221.00
3541.00
3198.00
2339.00
1588.00
Current Income Tax
4680.00
3680.00
3115.00
2323.00
1774.00
Deferred Tax
42.00
73.00
86.00
-26.00
-197.00
Other taxes
-501.00
-212.00
-4.00
43.00
11.00
Profit After Tax
14002.00
10935.00
9211.00
6904.00
4507.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14002.00
10935.00
9211.00
6904.00
4507.00
Profit Balance B/F
19346.00
16607.00
13554.00
11564.00
10088.00
Appropriations
33348.00
27542.00
22765.00
18468.00
14595.00
General Reserves
3965.00
3165.00
2743.00
2020.00
Other Appropriation
33348.00
23577.00
19600.00
15725.00
12574.00
Equity Dividend %
700.00
520.00
500.00
310.00
200.00
Earnings Per Share
90.00
71.00
121.00
90.00
59.00
Adjusted EPS
90.00
71.00
60.00
45.00
29.00