Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
5194.00
3731.00
2488.00
1826.00
1316.00
Software Services & Operating Revenues
4933.00
3331.00
2166.00
1536.00
1153.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
261.00
400.00
322.00
290.00
163.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
5194.00
3731.00
2488.00
1826.00
1316.00
Stock Adjustments
15.00
-19.00
11.00
-14.00
8.00
Raw Material Consumed
305.00
354.00
288.00
311.00
180.00
Other Direct Purchases / Brought in cost
305.00
354.00
288.00
311.00
180.00
Others raw material cost
610.00
709.00
575.00
623.00
359.00
Power & Fuel Cost
16.00
19.00
14.00
9.00
7.00
Electricity & Power
16.00
19.00
14.00
9.00
7.00
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
930.00
813.00
644.00
478.00
417.00
Salaries, Wages & Bonus
742.00
683.00
530.00
428.00
382.00
Contributions to EPF & Pension Funds
20.00
19.00
18.00
16.00
12.00
Wheeling & Transmission Charges recoverable
79.00
56.00
56.00
23.00
10.00
Other Employees Cost
89.00
55.00
40.00
11.00
13.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1906.00
865.00
278.00
51.00
56.00
Repairs and Maintenance
9.00
9.00
18.00
3.00
2.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1897.00
856.00
260.00
48.00
54.00
General and Administration Expenses
409.00
398.00
232.00
181.00
150.00
Rates & Taxes
40.00
32.00
15.00
22.00
10.00
Insurance
6.00
5.00
4.00
2.00
3.00
Printing and stationery
64.00
48.00
16.00
17.00
7.00
Professional and legal fees
142.00
160.00
83.00
50.00
63.00
Other Administration
123.00
122.00
88.00
46.00
33.00
Selling and Marketing Expenses
338.00
111.00
132.00
132.00
98.00
Advertisement & Sales Promotion
132.00
93.00
100.00
67.00
26.00
Commission, Brokerage & Discounts
206.00
18.00
32.00
65.00
72.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36.00
95.00
16.00
8.00
3.00
Bad debts /advances written off
68.00
1.00
Provision for doubtful debts
22.00
4.00
9.00
5.00
Losson disposal of fixed assets(net)
0.00
3.00
Losson foreign exchange fluctuations
2.00
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.00
16.00
7.00
3.00
3.00
Less: Expenses Capitalised
Total Expenditure
3955.00
2636.00
1614.00
1156.00
917.00
Operating Profit (Excl OI)
1239.00
1096.00
873.00
670.00
399.00
Other Income
85.00
69.00
53.00
11.00
9.00
Interest Received
40.00
35.00
34.00
3.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
4.00
Foreign Exchange Gains
10.00
1.00
7.00
Others
45.00
34.00
10.00
2.00
0.00
Operating Profit
1324.00
1165.00
926.00
681.00
408.00
Interest
12.00
30.00
34.00
46.00
8.00
InterestonDebenture / Bonds
Intereston Term Loan
2.00
6.00
4.00
22.00
17.00
Intereston Fixed deposits
Other Interest
10.00
24.00
30.00
24.00
-9.00
PBDT
1312.00
1135.00
892.00
635.00
399.00
Depreciation
238.00
208.00
158.00
131.00
88.00
Profit Before Taxation & Exceptional Items
1074.00
927.00
734.00
505.00
312.00
Exceptional Income / Expenses
Profit Before Tax
1074.00
927.00
734.00
505.00
312.00
Provision for Tax
202.00
163.00
122.00
93.00
58.00
Current Income Tax
145.00
121.00
118.00
89.00
52.00
Deferred Tax
48.00
42.00
9.00
4.00
6.00
Other taxes
9.00
1.00
-6.00
0.00
0.00
Profit After Tax
872.00
764.00
612.00
411.00
254.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.00
-13.00
5.00
3.00
-79.00
Consolidated Net Profit
846.00
751.00
617.00
414.00
175.00
Profit Balance B/F
1953.00
1296.00
860.00
447.00
391.00
Appropriations
2799.00
2047.00
1477.00
861.00
565.00
Other Appropriation
2799.00
2047.00
1477.00
861.00
565.00
Equity Dividend %
25.00
25.00
25.00
25.00
Earnings Per Share
10.00
9.00
8.00
6.00
2.00
Adjusted EPS
10.00
9.00
8.00
6.00
2.00