Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1639.60
944.60
662.00
518.70
353.00
Software Services & Operating Revenues
1639.60
944.60
662.00
518.70
353.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1639.60
944.60
662.00
518.70
353.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.50
0.40
0.20
0.20
Electricity & Power
0.30
0.50
0.40
0.20
0.20
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
235.50
175.80
121.10
101.50
87.00
Salaries, Wages & Bonus
202.70
149.20
110.50
96.00
81.90
Contributions to EPF & Pension Funds
2.50
1.90
1.50
1.50
1.50
Wheeling & Transmission Charges recoverable
3.90
3.40
1.10
0.50
0.40
Other Employees Cost
26.40
21.30
8.00
3.60
3.30
Cost of Software developments
13.70
17.80
5.00
0.60
2.10
Technical sub-contractors
Training Expenses
0.50
1.00
0.70
0.40
0.10
Other software development expenses
13.20
16.80
4.30
0.30
2.00
Operating Expenses
304.80
201.60
169.40
154.10
135.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
304.80
201.60
169.40
154.10
135.80
General and Administration Expenses
72.50
49.50
31.80
24.80
22.70
Rates & Taxes
0.20
1.10
0.10
0.20
0.70
Printing and stationery
0.50
0.20
0.30
0.30
Professional and legal fees
30.80
16.00
10.00
11.80
12.80
Other Administration
27.00
20.70
15.20
9.00
6.00
Selling and Marketing Expenses
36.70
12.50
3.40
0.60
1.10
Advertisement & Sales Promotion
36.70
12.50
3.40
0.60
1.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.50
7.60
0.30
7.40
0.60
Bad debts /advances written off
3.70
4.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
2.50
1.30
0.10
0.30
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
2.30
0.20
7.10
0.30
Less: Expenses Capitalised
Total Expenditure
673.00
465.20
331.40
289.30
249.60
Operating Profit (Excl OI)
966.60
479.40
330.60
229.40
103.40
Other Income
394.30
16.30
7.60
3.60
9.60
Interest Received
324.70
10.40
7.20
2.20
4.20
Profit on sale of Fixed Assets
0.40
0.10
0.90
3.10
Profits on sale of Investments
Provision Written Back
1.30
0.40
Others
67.90
5.90
0.40
0.50
1.90
Operating Profit
1360.90
495.70
338.20
233.00
113.00
Interest
132.20
36.10
4.70
1.90
1.80
InterestonDebenture / Bonds
Intereston Term Loan
72.80
24.00
1.00
1.40
1.30
Intereston Fixed deposits
Bank Charges etc
2.80
0.20
0.30
0.20
0.20
Other Interest
56.50
12.00
3.50
0.30
0.30
PBDT
1228.70
459.60
333.50
231.10
111.20
Depreciation
600.80
157.50
201.10
178.30
123.60
Profit Before Taxation & Exceptional Items
627.90
302.10
132.40
52.90
-12.40
Exceptional Income / Expenses
Profit Before Tax
627.90
302.10
132.40
52.90
-12.40
Provision for Tax
153.00
83.50
33.30
-11.70
Current Income Tax
0.40
31.50
Deferred Tax
158.80
83.70
1.80
-11.70
Other taxes
-6.30
83.50
0.00
-11.70
0.00
Profit After Tax
474.90
218.70
99.10
64.50
-12.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
474.90
218.70
99.10
64.50
-12.40
Profit Balance B/F
375.30
156.70
57.60
-7.60
1.60
Appropriations
850.30
375.30
156.70
56.90
-10.80
Other Appropriation
850.30
375.30
156.70
56.90
-10.80
Earnings Per Share
24.00
15.00
7.00
4.00
-1.00
Adjusted EPS
2.00
2.00
1.00
0.00
0.00