Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1259.68
1022.97
735.71
612.72
571.50
Software Services & Operating Revenues
524.91
465.30
373.55
250.96
187.74
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
734.77
557.67
362.16
361.76
383.75
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1259.68
1022.97
735.71
612.72
571.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.17
3.80
3.07
2.56
2.38
Electricity & Power
4.17
3.80
3.07
2.56
2.38
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
620.80
512.96
407.97
347.69
309.94
Salaries, Wages & Bonus
566.83
471.40
379.73
329.45
290.94
Contributions to EPF & Pension Funds
15.23
13.34
6.78
6.08
5.43
Wheeling & Transmission Charges recoverable
7.94
5.55
5.48
3.60
2.79
Other Employees Cost
30.80
22.67
15.98
8.56
10.78
Cost of Software developments
81.44
64.08
42.67
31.62
24.26
Technical sub-contractors
Software License cost
60.92
46.85
34.60
27.57
20.72
Other software development expenses
20.52
17.23
8.08
4.05
3.54
Operating Expenses
184.53
129.70
56.14
1.19
1.13
Repairs and Maintenance
0.95
0.55
1.07
1.19
1.02
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
183.58
129.16
55.08
0.00
0.11
General and Administration Expenses
126.37
117.51
94.49
134.85
106.51
Rates & Taxes
2.54
1.93
0.73
1.80
0.99
Insurance
2.23
2.17
2.32
1.96
0.95
Printing and stationery
1.41
1.29
0.44
0.26
0.21
Professional and legal fees
50.17
56.61
47.04
99.03
76.29
Other Administration
64.77
53.47
42.66
30.44
26.27
Selling and Marketing Expenses
36.01
29.09
28.22
16.21
6.89
Advertisement & Sales Promotion
27.99
23.34
23.76
11.09
3.90
Commission, Brokerage & Discounts
8.02
5.75
4.45
5.12
2.99
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.35
13.59
7.19
6.79
9.82
Bad debts /advances written off
2.42
0.89
0.25
0.23
Provision for doubtful debts
9.78
6.94
4.10
1.56
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.49
3.79
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.16
2.16
2.19
4.98
5.80
Less: Expenses Capitalised
Total Expenditure
1069.67
870.73
639.74
540.92
460.92
Operating Profit (Excl OI)
190.01
152.24
95.97
71.81
110.58
Other Income
25.39
6.59
13.32
7.45
5.40
Interest Received
8.79
5.63
3.53
4.55
2.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.20
Foreign Exchange Gains
9.55
4.71
2.74
Others
7.06
0.97
5.09
0.16
0.18
Operating Profit
215.40
158.83
109.29
79.25
115.98
Interest
7.89
11.49
10.20
10.68
17.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.97
3.90
3.28
3.73
6.25
Other Interest
3.93
7.59
6.92
6.95
10.90
PBDT
207.50
147.34
99.10
68.58
98.83
Depreciation
22.00
45.22
47.08
52.32
62.73
Profit Before Taxation & Exceptional Items
185.51
102.12
52.02
16.26
36.11
Exceptional Income / Expenses
Profit Before Tax
185.51
102.12
52.02
16.26
36.11
Provision for Tax
52.99
14.24
9.17
6.21
-5.28
Current Income Tax
54.33
25.62
9.00
1.15
Deferred Tax
-1.34
-11.41
0.17
0.06
-5.83
Other taxes
0.00
0.03
0.00
5.00
-5.28
Profit After Tax
132.52
87.88
42.85
10.05
41.39
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.25
-0.95
-0.13
-0.07
-0.04
Consolidated Net Profit
130.26
86.94
42.72
9.98
41.35
Profit Balance B/F
101.46
14.52
-28.26
-38.24
-79.59
Appropriations
231.72
101.46
14.46
-28.26
-38.24
Other Appropriation
231.72
101.46
14.46
-28.26
-38.24
Earnings Per Share
6.00
4.00
2.00
1.00
2.00
Adjusted EPS
6.00
4.00
2.00
1.00
2.00