(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1449.40
950.10
879.00
599.90
Software Services & Operating Revenues
1412.30
913.10
838.60
546.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
30.70
34.70
29.10
53.30
Processing Charges / ServiceIncome
Other Operational Income
6.30
2.40
11.30
0.00
Operating Income (Net)
1449.40
950.10
879.00
599.90
Stock Adjustments
2.70
-2.70
Raw Material Consumed
24.70
38.50
28.40
6.40
Other Direct Purchases / Brought in cost
6.40
Others raw material cost
24.70
38.50
28.40
12.70
Power & Fuel Cost
1.60
2.30
1.10
0.40
Electricity & Power
1.60
2.30
1.10
0.40
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
63.40
44.60
27.60
22.00
Salaries, Wages & Bonus
60.60
42.10
26.10
21.40
Contributions to EPF & Pension Funds
Wheeling & Transmission Charges recoverable
2.60
2.40
1.50
0.60
Other Employees Cost
0.10
0.10
0.00
0.00
Cost of Software developments
5.50
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
5.50
Operating Expenses
1003.40
712.80
713.60
511.80
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
1003.40
712.80
713.60
511.80
General and Administration Expenses
38.20
31.30
38.60
12.50
Rates & Taxes
2.90
0.00
0.00
3.40
Printing and stationery
1.00
0.90
0.90
0.90
Professional and legal fees
0.90
0.80
0.90
2.80
Other Administration
25.10
19.90
30.90
4.60
Selling and Marketing Expenses
2.30
0.10
0.60
1.80
Advertisement & Sales Promotion
2.30
0.10
0.60
1.60
Commission, Brokerage & Discounts
0.30
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
37.50
2.30
1.00
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
37.50
2.30
1.00
0.10
Less: Expenses Capitalised
Total Expenditure
1173.70
829.30
810.90
560.50
Operating Profit (Excl OI)
275.70
120.80
68.10
39.50
Other Income
4.70
4.90
1.10
0.30
Interest Received
2.90
0.20
0.90
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
280.30
125.80
69.20
39.80
Interest
15.00
11.50
6.40
3.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
1.30
0.30
1.30
Other Interest
14.10
10.20
6.10
2.40
PBDT
265.30
114.30
62.80
36.10
Depreciation
8.30
4.20
4.00
2.50
Profit Before Taxation & Exceptional Items
257.10
110.10
58.80
33.60
Exceptional Income / Expenses
Profit Before Tax
257.10
110.10
58.80
33.60
Provision for Tax
73.90
33.20
17.30
9.40
Current Income Tax
76.00
32.40
17.70
9.40
Deferred Tax
-2.10
0.80
-0.40
0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
183.10
76.90
41.40
24.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-1.10
0.00
0.00
Consolidated Net Profit
182.00
76.90
41.40
24.10
Profit Balance B/F
160.30
83.40
42.60
18.40
Appropriations
342.30
160.30
84.10
42.50
Other Appropriation
342.30
160.30
84.10
42.50
Earnings Per Share
6.00
248.00
134.00
78.00
Adjusted EPS
6.00
3.00
1.00
1.00