(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1877.39
1189.30
734.64
355.80
226.60
Software Services & Operating Revenues
1877.39
1189.30
734.64
355.80
226.60
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)
1877.39
1189.30
734.64
355.80
226.60
Raw Material Consumed
1502.82
Other Direct Purchases / Brought in cost
1502.82
Others raw material cost
3005.65
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.86
0.58
0.47
0.40
0.50
Electricity & Power
0.86
0.58
0.47
0.40
0.50
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
61.96
38.02
31.00
21.20
14.30
Salaries, Wages & Bonus
48.20
35.64
29.64
20.30
13.20
Contributions to EPF & Pension Funds
1.19
0.51
0.45
0.60
0.60
Wheeling & Transmission Charges recoverable
1.26
1.24
0.92
0.30
0.10
Other Employees Cost
11.32
0.63
0.00
0.00
0.40
Cost of Software developments
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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.32
882.37
562.09
275.80
139.00
Repairs and Maintenance
0.00
0.00
0.00
1.60
1.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.32
882.37
562.09
274.30
137.50
General and Administration Expenses
37.16
39.27
31.05
12.30
6.90
Printing and stationery
0.28
0.33
0.10
0.10
Professional and legal fees
8.58
6.61
8.79
1.00
0.60
Other Administration
13.51
17.92
12.42
5.30
3.20
Selling and Marketing Expenses
24.83
76.22
19.77
21.20
38.20
Advertisement & Sales Promotion
5.35
59.04
5.98
8.10
15.50
Commission, Brokerage & Discounts
19.48
14.49
11.43
13.10
22.70
Other Selling Expenses
0.00
2.69
2.36
0.00
0.00
Miscellaneous Expenses
15.39
3.01
13.00
3.40
3.00
Bad debts /advances written off
Provision for doubtful debts
3.93
8.23
1.70
1.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.92
0.28
1.09
0.10
Losson sale of non-trade current investments
1.77
Other Miscellaneous Expenses
8.77
2.73
3.68
1.50
1.50
Less: Expenses Capitalised
Total Expenditure
1643.34
1039.47
657.38
334.20
201.90
Operating Profit (Excl OI)
234.05
149.83
77.27
21.60
24.70
Other Income
5.19
1.10
10.32
23.70
1.70
Interest Received
0.75
0.08
0.03
0.10
0.70
Profit on sale of Fixed Assets
1.50
23.20
Profits on sale of Investments
0.52
3.02
Provision Written Back
2.95
7.27
0.50
Foreign Exchange Gains
1.00
Others
0.00
0.50
0.01
0.00
0.00
Operating Profit
239.24
150.93
87.59
45.30
26.30
Interest
11.79
4.13
9.46
5.80
6.30
InterestonDebenture / Bonds
3.08
5.18
Intereston Term Loan
9.88
5.20
Intereston Fixed deposits
Bank Charges etc
1.72
0.19
0.56
0.60
0.50
Other Interest
0.19
0.86
3.72
0.00
5.80
PBDT
227.45
146.80
78.13
39.50
20.10
Depreciation
13.03
7.87
11.06
6.20
11.60
Profit Before Taxation & Exceptional Items
214.42
138.93
67.07
33.30
8.50
Exceptional Income / Expenses
Profit Before Tax
214.42
138.93
67.07
33.30
8.50
Provision for Tax
57.10
32.77
20.02
8.40
1.90
Current Income Tax
55.60
35.10
18.66
7.50
4.20
Deferred Tax
1.54
-1.70
0.86
0.80
-2.30
Other taxes
-0.04
-0.63
0.50
0.00
0.00
Profit After Tax
157.32
106.16
47.05
24.90
6.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
153.49
106.16
47.05
24.90
6.60
Adjustments to PAT
-1.56
-1.36
Profit Balance B/F
149.64
48.97
54.41
22.70
19.50
Appropriations
303.13
153.57
100.11
47.60
26.10
Other Appropriation
303.13
153.57
100.11
47.60
26.10
Earnings Per Share
8.00
6.00
3.00
336.00
176.00
Adjusted EPS
8.00
6.00
3.00
336.00
176.00