(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
17667.00
11413.00
10998.00
8280.00
Software Services & Operating Revenues
17554.00
11310.00
10833.00
8038.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
112.00
103.00
165.00
241.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
17667.00
11413.00
10998.00
8280.00
Stock Adjustments
2.00
28.00
-28.00
1.00
Raw Material Consumed
53.00
31.00
168.00
195.00
Other Direct Purchases / Brought in cost
53.00
31.00
168.00
195.00
Others raw material cost
106.00
62.00
336.00
390.00
Power & Fuel Cost
29.00
26.00
20.00
11.00
Electricity & Power
29.00
26.00
20.00
11.00
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
9000.00
5433.00
5016.00
4043.00
Salaries, Wages & Bonus
8368.00
5025.00
4619.00
3764.00
Contributions to EPF & Pension Funds
274.00
225.00
231.00
150.00
Wheeling & Transmission Charges recoverable
265.00
103.00
110.00
94.00
Other Employees Cost
93.00
79.00
55.00
35.00
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
Operating Expenses
119.00
88.00
96.00
83.00
Repairs and Maintenance
99.00
80.00
80.00
54.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
20.00
8.00
16.00
29.00
General and Administration Expenses
5146.00
3218.00
3348.00
2172.00
Rates & Taxes
20.00
62.00
15.00
4.00
Professional and legal fees
4838.00
2932.00
3145.00
2051.00
Other Administration
253.00
217.00
176.00
105.00
Selling and Marketing Expenses
106.00
66.00
50.00
16.00
Advertisement & Sales Promotion
80.00
44.00
38.00
11.00
Commission, Brokerage & Discounts
27.00
22.00
12.00
5.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
554.00
95.00
107.00
42.00
Bad debts /advances written off
35.00
Provision for doubtful debts
345.00
15.00
23.00
9.00
Losson disposal of fixed assets(net)
4.00
Losson foreign exchange fluctuations
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
206.00
79.00
49.00
32.00
Less: Expenses Capitalised
Total Expenditure
15011.00
8984.00
8775.00
6563.00
Operating Profit (Excl OI)
2656.00
2429.00
2222.00
1717.00
Other Income
281.00
123.00
208.00
96.00
Interest Received
28.00
13.00
11.00
3.00
Profit on sale of Fixed Assets
6.00
Profits on sale of Investments
Provision Written Back
22.00
65.00
0.00
Foreign Exchange Gains
44.00
16.00
119.00
Others
188.00
94.00
7.00
93.00
Operating Profit
2937.00
2552.00
2431.00
1813.00
Interest
253.00
58.00
78.00
107.00
InterestonDebenture / Bonds
Intereston Term Loan
206.00
36.00
20.00
19.00
Intereston Fixed deposits
Bank Charges etc
19.00
3.00
1.00
3.00
Other Interest
28.00
19.00
58.00
85.00
PBDT
2684.00
2494.00
2352.00
1706.00
Depreciation
466.00
258.00
170.00
106.00
Profit Before Taxation & Exceptional Items
2219.00
2236.00
2182.00
1600.00
Exceptional Income / Expenses
Profit Before Tax
2219.00
2236.00
2182.00
1600.00
Provision for Tax
638.00
563.00
582.00
435.00
Current Income Tax
797.00
570.00
618.00
474.00
Deferred Tax
-197.00
-20.00
-41.00
-39.00
Other taxes
38.00
13.00
6.00
0.00
Profit After Tax
1580.00
1673.00
1599.00
1165.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-101.00
-1.00
-1.00
-2.00
Consolidated Net Profit
1479.00
1672.00
1598.00
1164.00
Profit Balance B/F
1696.00
2395.00
1157.00
1273.00
Appropriations
3175.00
4067.00
2755.00
2437.00
Other Appropriation
3175.00
4067.00
2755.00
2437.00
Earnings Per Share
13.00
15.00
1598190.00
1163630.00
Adjusted EPS
13.00
15.00
16.00
12.00