(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
557.70
511.50
432.60
214.60
197.50
Software Services & Operating Revenues
0.10
0.10
0.10
0.10
0.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
557.70
511.40
432.40
214.50
197.20
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
557.70
511.50
432.60
214.60
197.50
Stock Adjustments
0.70
9.00
-9.00
0.00
0.50
Raw Material Consumed
114.20
16.30
11.90
14.20
11.00
Other Direct Purchases / Brought in cost
114.20
16.30
11.90
14.20
11.00
Others raw material cost
228.30
32.60
23.80
28.40
21.90
Power & Fuel Cost
0.90
1.20
1.00
0.80
0.70
Electricity & Power
0.90
1.20
1.00
0.80
0.70
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
92.80
99.60
79.00
43.80
33.10
Salaries, Wages & Bonus
83.30
91.90
74.70
41.80
31.20
Contributions to EPF & Pension Funds
5.00
3.60
2.80
1.70
1.70
Wheeling & Transmission Charges recoverable
1.70
1.30
0.90
0.30
0.10
Other Employees Cost
2.80
2.80
0.60
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
94.00
160.50
122.60
23.30
24.90
Repairs and Maintenance
1.30
1.70
1.40
0.70
0.90
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
92.70
158.70
121.10
22.70
24.00
General and Administration Expenses
19.40
17.10
16.00
13.90
12.50
Rates & Taxes
1.00
0.60
0.50
0.60
0.50
Professional and legal fees
3.50
3.30
3.70
3.50
2.50
Other Administration
14.90
13.20
11.80
9.80
9.40
Selling and Marketing Expenses
124.10
98.90
117.80
102.00
100.20
Advertisement & Sales Promotion
0.50
1.40
1.40
0.70
0.40
Commission, Brokerage & Discounts
123.40
97.10
116.30
101.30
99.70
Other Selling Expenses
0.20
0.50
0.20
0.00
0.10
Miscellaneous Expenses
11.70
12.60
16.00
7.80
8.50
Bad debts /advances written off
Provision for doubtful debts
0.80
0.80
2.30
1.30
1.00
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.90
11.70
13.70
6.50
7.50
Less: Expenses Capitalised
Total Expenditure
457.80
415.20
355.40
205.90
191.30
Operating Profit (Excl OI)
99.90
96.20
77.20
8.80
6.20
Other Income
21.90
21.20
19.70
19.60
15.40
Interest Received
4.90
7.30
4.30
2.60
1.90
Dividend Received
0.50
0.50
Profit on sale of Fixed Assets
4.40
0.00
2.00
0.10
Profits on sale of Investments
Others
12.10
13.40
15.40
15.00
13.40
Operating Profit
121.80
117.40
96.90
28.40
21.60
Interest
4.70
3.30
3.80
3.90
3.80
InterestonDebenture / Bonds
Intereston Term Loan
2.50
1.80
2.80
2.70
2.70
Intereston Fixed deposits
Bank Charges etc
1.60
0.70
0.90
0.80
0.60
Other Interest
0.70
0.80
0.10
0.40
0.50
PBDT
117.10
114.10
93.10
24.50
17.80
Depreciation
20.80
18.30
16.80
14.40
14.90
Profit Before Taxation & Exceptional Items
96.30
95.80
76.20
10.10
2.90
Exceptional Income / Expenses
Profit Before Tax
96.30
95.80
76.20
10.10
2.90
Provision for Tax
25.00
25.70
20.70
3.60
1.70
Current Income Tax
24.90
25.40
20.90
2.90
1.80
Deferred Tax
0.00
0.00
-0.20
0.70
0.00
Other taxes
0.10
0.30
0.00
0.10
0.00
Profit After Tax
71.40
70.10
55.50
6.50
1.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
71.40
70.10
55.50
6.50
1.10
Profit Balance B/F
68.30
50.90
27.90
25.30
33.10
Appropriations
139.60
120.90
83.50
31.80
34.20
General Reserves
42.80
42.00
33.30
3.90
0.70
Other Appropriation
96.80
78.90
50.10
27.90
33.50
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
6.00
6.00
5.00
1.00
0.00
Adjusted EPS
6.00
6.00
5.00
1.00
0.00