Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1076.50
532.30
289.50
128.00
Software Services & Operating Revenues
1076.50
532.30
289.50
128.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
1076.50
532.30
289.50
128.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.50
0.30
0.00
Electricity & Power
0.70
0.50
0.30
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
102.10
65.50
36.90
19.90
Salaries, Wages & Bonus
91.10
58.80
31.70
17.20
Contributions to EPF & Pension Funds
5.60
3.60
1.90
1.10
Wheeling & Transmission Charges recoverable
3.40
1.90
1.60
0.70
Other Employees Cost
2.00
1.20
1.80
0.90
Cost of Software developments
723.10
340.70
193.90
78.70
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Software License cost
12.00
5.70
3.40
3.00
Other software development expenses
711.10
335.00
190.60
75.70
Repairs and Maintenance
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
22.40
0.00
0.00
0.00
General and Administration Expenses
28.20
29.70
17.50
6.80
Rates & Taxes
0.00
0.00
0.00
0.00
Printing and stationery
0.50
2.50
1.30
0.40
Professional and legal fees
0.40
10.00
6.90
3.60
Other Administration
20.50
12.30
6.30
2.00
Selling and Marketing Expenses
15.20
15.80
11.60
5.10
Advertisement & Sales Promotion
12.80
13.80
11.50
4.70
Commission, Brokerage & Discounts
2.40
2.00
0.10
0.40
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.60
6.10
4.10
0.00
Bad debts /advances written off
5.90
3.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.20
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
893.30
458.30
264.30
110.60
Operating Profit (Excl OI)
183.20
73.90
25.20
17.40
Other Income
7.40
3.00
1.90
0.10
Interest Received
6.80
2.90
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
0.10
1.70
Foreign Exchange Gains
0.00
Operating Profit
190.60
77.00
27.00
17.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
PBDT
190.50
77.00
27.00
17.50
Depreciation
3.00
2.10
1.70
0.60
Profit Before Taxation & Exceptional Items
187.50
74.80
25.40
16.90
Exceptional Income / Expenses
Profit Before Tax
187.50
74.80
25.40
16.90
Provision for Tax
48.20
21.30
6.80
4.30
Current Income Tax
47.60
21.10
7.00
4.40
Deferred Tax
0.60
-0.30
-0.50
-0.10
Other taxes
0.00
0.50
0.30
0.00
Profit After Tax
139.30
53.50
18.60
12.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
139.30
53.50
18.60
12.50
Profit Balance B/F
89.50
36.00
17.40
4.90
Appropriations
228.80
89.50
36.00
17.40
Other Appropriation
228.80
89.50
36.00
17.40
Earnings Per Share
13927.00
5349.00
1858.00
1252.00
Adjusted EPS
14.00
5.00
2.00
1.00