(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
462.00
333.80
161.10
97.90
55.00
Software Services & Operating Revenues
443.70
296.70
132.50
96.60
53.80
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
19.80
Other Operational Income
18.30
37.00
8.80
1.30
1.10
Operating Income (Net)
462.00
333.80
161.10
97.90
55.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
22.60
19.60
31.20
31.30
20.40
Salaries, Wages & Bonus
19.80
17.50
30.50
31.30
19.90
Contributions to EPF & Pension Funds
1.50
1.10
0.80
0.80
Wheeling & Transmission Charges recoverable
Other Employees Cost
1.30
0.90
-0.20
0.00
-0.30
Cost of Software developments
0.20
0.30
0.20
0.00
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.20
0.30
0.20
0.00
0.00
Operating Expenses
173.30
105.50
10.50
59.60
27.10
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
173.30
105.50
10.50
59.60
27.10
General and Administration Expenses
37.40
28.40
20.90
5.30
5.00
Insurance
0.50
0.40
0.40
0.20
0.20
Professional and legal fees
8.60
7.60
7.50
0.20
0.00
Other Administration
27.40
19.40
12.70
5.00
4.60
Selling and Marketing Expenses
119.60
94.70
86.60
0.10
0.10
Advertisement & Sales Promotion
1.20
0.70
0.20
0.10
0.10
Commission, Brokerage & Discounts
118.40
94.00
86.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.90
5.20
0.30
0.00
0.00
Bad debts /advances written off
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
4.70
0.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
354.90
253.60
149.60
96.30
52.60
Operating Profit (Excl OI)
107.10
80.10
11.50
1.60
2.40
Other Income
2.60
1.30
0.60
1.00
0.80
Interest Received
2.10
0.90
0.10
0.00
0.00
Dividend Received
0.40
0.40
0.50
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
0.10
0.00
0.10
1.00
0.80
Operating Profit
109.60
81.40
12.10
2.60
3.10
Interest
10.10
6.60
1.40
0.80
1.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
2.10
0.20
0.50
0.00
Other Interest
8.80
4.50
1.10
0.40
1.80
PBDT
99.50
74.80
10.70
1.70
1.30
Depreciation
6.70
0.30
0.60
0.20
0.30
Profit Before Taxation & Exceptional Items
92.80
74.60
10.20
1.50
1.00
Exceptional Income / Expenses
Profit Before Tax
92.80
74.60
10.20
1.50
1.00
Provision for Tax
23.60
18.50
3.10
0.60
0.60
Current Income Tax
20.90
18.70
2.90
0.60
0.50
Deferred Tax
2.80
-0.20
0.20
0.00
0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.20
56.10
7.10
0.90
0.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.20
56.10
7.10
0.90
0.40
Appropriations
69.20
56.10
7.10
0.90
0.40
General Reserves
69.20
56.10
7.10
0.90
0.40
Other Appropriation
0.00
0.00
0.00
0.00
0.00
Earnings Per Share
6.00
4.00
476.00
63.00
43.00
Adjusted EPS
6.00
4.00
1.00
0.00
0.00