Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
793.91
657.95
487.88
416.09
361.39
Software Services & Operating Revenues
792.31
648.68
485.24
415.74
360.18
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
1.60
9.27
2.64
0.34
1.21
Operating Income (Net)
793.91
657.95
487.88
416.09
361.39
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.80
19.95
18.11
10.40
9.65
Electricity & Power
12.80
19.95
18.11
10.40
9.65
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
623.58
483.05
357.14
313.22
257.80
Salaries, Wages & Bonus
566.89
444.29
328.43
288.47
240.69
Contributions to EPF & Pension Funds
52.86
37.20
27.05
22.94
14.89
Wheeling & Transmission Charges recoverable
3.83
1.56
1.66
1.81
2.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
10.58
9.96
7.64
4.72
1.46
Technical sub-contractors
10.58
9.96
7.64
4.72
1.46
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
9.35
10.89
10.21
7.48
10.76
Repairs and Maintenance
9.35
10.89
10.21
7.48
8.18
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
2.58
General and Administration Expenses
63.16
67.64
44.08
35.88
40.83
Rates & Taxes
0.09
0.24
0.13
0.94
1.39
Insurance
1.16
1.22
1.21
1.15
0.75
Printing and stationery
0.33
0.46
0.28
0.21
0.17
Professional and legal fees
3.41
4.94
4.31
2.94
1.72
Other Administration
24.99
26.99
15.44
10.52
14.65
Selling and Marketing Expenses
1.13
2.56
2.45
1.58
1.03
Advertisement & Sales Promotion
0.79
0.70
1.31
0.88
0.53
Commission, Brokerage & Discounts
0.34
1.85
1.14
0.70
0.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.29
0.00
0.60
1.00
10.18
Bad debts /advances written off
0.29
8.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.60
1.00
2.18
Less: Expenses Capitalised
Total Expenditure
720.89
594.05
440.23
374.28
331.71
Operating Profit (Excl OI)
73.01
63.90
47.66
41.81
29.68
Other Income
0.19
0.00
3.17
6.62
3.60
Interest Received
2.60
3.22
3.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.19
0.00
0.56
3.39
0.00
Operating Profit
73.21
63.90
50.82
48.42
33.28
Interest
14.11
12.42
3.28
5.55
4.91
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.45
5.36
1.34
2.76
0.88
Other Interest
11.67
7.06
1.94
2.79
4.03
PBDT
59.09
51.48
47.54
42.87
28.36
Depreciation
30.63
19.47
13.42
10.55
12.13
Profit Before Taxation & Exceptional Items
28.47
32.01
34.12
32.32
16.23
Exceptional Income / Expenses
Profit Before Tax
28.47
32.01
34.12
32.32
16.23
Provision for Tax
11.98
7.33
10.08
11.32
4.78
Current Income Tax
8.49
9.48
9.26
8.54
4.92
Deferred Tax
-0.22
-0.01
-0.08
0.59
0.18
Other taxes
3.70
-2.15
0.90
2.19
-0.31
Profit After Tax
16.49
24.68
24.04
21.00
11.45
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.03
-0.28
-0.04
0.39
-0.25
Other Consolidated Items
2.30
2.88
2.03
1.54
1.16
Consolidated Net Profit
18.76
27.29
26.03
22.93
12.37
Adjustments to PAT
0.00
0.00
0.00
Profit Balance B/F
162.95
135.66
109.63
132.17
119.81
Appropriations
181.70
162.95
135.66
155.11
132.17
Other Appropriation
181.70
162.95
135.66
155.11
132.17
Earnings Per Share
2.00
3.00
3.00
2.00
4.00
Adjusted EPS
2.00
3.00
3.00
2.00
4.00