(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
565.40
452.30
341.70
228.60
Software Services & Operating Revenues
565.40
452.30
341.70
228.60
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)
565.40
452.30
341.70
228.60
Raw Material Consumed
28.40
18.00
21.90
2.40
Other Direct Purchases / Brought in cost
28.40
18.00
21.90
2.40
Others raw material cost
56.70
36.00
43.90
4.70
Power & Fuel Cost
1.30
1.60
0.90
0.30
Electricity & Power
1.30
1.60
0.90
0.30
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
233.80
187.70
163.50
124.70
Salaries, Wages & Bonus
205.20
158.30
146.90
113.40
Contributions to EPF & Pension Funds
4.20
3.50
2.90
2.10
Wheeling & Transmission Charges recoverable
10.00
8.40
6.00
0.20
Other Employees Cost
14.50
17.50
7.70
9.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
General and Administration Expenses
67.70
51.30
47.80
20.10
Rates & Taxes
3.90
1.00
0.10
0.20
Printing and stationery
0.20
0.10
0.10
0.00
Professional and legal fees
29.60
19.90
25.60
13.10
Other Administration
24.80
22.90
17.50
5.50
Selling and Marketing Expenses
17.80
19.10
16.50
8.50
Advertisement & Sales Promotion
17.80
19.10
16.50
8.50
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.10
1.50
1.20
6.50
Bad debts /advances written off
1.20
6.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.40
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
1.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
351.00
279.20
251.90
162.50
Operating Profit (Excl OI)
214.40
173.10
89.80
66.10
Other Income
12.40
3.90
2.90
2.70
Interest Received
2.70
1.80
2.10
1.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.50
0.10
0.80
Foreign Exchange Gains
0.60
Operating Profit
226.80
177.00
92.70
68.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
2.60
0.10
2.50
Other Interest
0.10
0.20
0.00
0.00
PBDT
226.40
174.20
92.60
66.30
Depreciation
37.80
25.70
18.00
10.10
Profit Before Taxation & Exceptional Items
188.50
148.40
74.60
56.20
Exceptional Income / Expenses
Profit Before Tax
188.50
148.40
74.60
56.20
Provision for Tax
47.80
40.10
19.60
12.90
Current Income Tax
37.40
36.20
20.50
11.90
Deferred Tax
10.40
3.90
-0.90
1.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
140.80
108.30
55.00
43.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
140.80
108.30
55.00
43.30
Profit Balance B/F
303.30
195.00
146.20
101.90
Appropriations
444.10
303.30
201.30
145.20
Other Appropriation
444.10
303.30
201.30
145.20
Earnings Per Share
8.00
6.00
3.00
9.00
Adjusted EPS
8.00
7.00
3.00
3.00