Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
4632.50
3794.20
2814.60
2004.40
1524.60
Software Services & Operating Revenues
4632.50
3794.20
2794.10
2004.40
1524.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
20.50
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
4632.50
3794.20
2814.60
2004.40
1524.60
Stock Adjustments
-48.00
11.40
-16.10
-5.80
8.50
Raw Material Consumed
615.30
624.00
497.60
191.90
155.40
Opening Raw Materials
71.80
98.10
65.50
14.20
19.60
Purchases Raw Materials
108.00
188.40
370.80
222.60
127.60
Closing Raw Materials
93.10
71.80
98.10
65.50
14.20
Other Direct Purchases / Brought in cost
528.60
409.30
159.40
20.60
22.40
Others raw material cost
1057.20
818.60
318.80
41.20
44.90
Power & Fuel Cost
21.90
18.00
17.20
14.80
12.90
Electricity & Power
21.90
18.00
17.20
14.80
12.90
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
835.20
745.60
661.90
575.30
539.60
Salaries, Wages & Bonus
739.50
638.00
580.90
516.20
514.80
Contributions to EPF & Pension Funds
22.40
28.60
17.50
12.00
9.80
Wheeling & Transmission Charges recoverable
15.00
13.20
11.10
6.80
3.10
Other Employees Cost
58.30
65.80
52.40
40.30
11.90
Cost of Software developments
635.50
227.70
73.50
33.80
Technical sub-contractors
635.50
227.70
73.50
33.80
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1.20
2.60
6.20
33.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
1.20
2.60
6.20
33.50
General and Administration Expenses
388.50
312.30
218.20
187.40
162.50
Insurance
5.70
6.70
3.40
4.40
3.40
Professional and legal fees
40.00
62.10
55.40
65.40
73.40
Other Administration
333.80
236.70
154.20
113.70
82.80
Selling and Marketing Expenses
261.30
202.60
118.50
77.10
34.10
Advertisement & Sales Promotion
151.30
96.40
84.50
74.30
31.30
Commission, Brokerage & Discounts
96.40
92.00
26.40
1.50
1.90
Freight outwards
13.60
14.20
7.60
1.30
0.90
Other Selling Expenses
13.60
14.20
7.60
1.30
0.90
Miscellaneous Expenses
133.60
106.90
90.90
141.90
70.60
Bad debts /advances written off
9.90
17.70
28.80
4.60
6.50
Provision for doubtful debts
41.40
18.80
1.20
6.00
5.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.90
1.50
5.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
76.40
70.40
59.40
131.30
53.20
Less: Expenses Capitalised
Total Expenditure
2843.30
2249.70
1664.30
1222.60
1017.20
Operating Profit (Excl OI)
1789.20
1544.50
1150.30
781.80
507.50
Other Income
534.30
399.30
372.00
495.70
404.60
Interest Received
216.50
230.10
161.80
160.60
90.50
Dividend Received
6.70
0.30
2.30
1.60
1.40
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
30.90
24.90
46.40
4.90
9.40
Foreign Exchange Gains
8.50
3.10
23.40
7.50
Others
271.70
140.90
138.10
320.70
303.20
Operating Profit
2323.50
1943.80
1522.30
1277.50
912.10
Interest
31.70
29.30
27.90
21.60
25.30
InterestonDebenture / Bonds
Intereston Term Loan
23.40
15.50
9.40
0.70
Intereston Fixed deposits
Bank Charges etc
3.20
3.60
3.10
1.50
1.20
Other Interest
5.10
10.20
15.40
20.10
23.40
PBDT
2291.80
1914.50
1494.40
1255.90
886.80
Depreciation
195.80
148.10
99.00
82.60
98.00
Profit Before Taxation & Exceptional Items
2096.00
1766.40
1395.40
1173.30
788.80
Exceptional Income / Expenses
Profit Before Tax
2056.90
1751.20
1392.60
1173.30
788.80
Provision for Tax
581.00
407.40
317.30
302.60
190.60
Current Income Tax
484.90
433.10
335.20
301.70
165.40
Deferred Tax
88.50
-31.90
-20.20
-21.20
25.20
Other taxes
7.60
6.20
2.30
22.10
0.00
Profit After Tax
1475.90
1343.80
1075.30
870.70
598.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.00
-4.20
-2.80
-0.40
Consolidated Net Profit
1471.90
1339.60
1072.50
870.30
598.20
Profit Balance B/F
4805.70
3656.50
2745.00
1980.40
1382.20
Appropriations
6277.60
4996.10
3817.50
2850.70
1980.40
Proposed Equity Dividend
190.50
189.30
161.00
Other Appropriation
6087.10
4806.80
3656.50
2850.70
1980.40
Equity Dividend %
175.00
175.00
150.00
100.00
Earnings Per Share
27.00
25.00
20.00
16.00
156.00
Adjusted EPS
27.00
25.00
20.00
16.00
23.00