(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
1674.50
690.50
241.40
Software Services & Operating Revenues
1596.20
667.40
113.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
78.30
23.10
127.90
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
1674.50
690.50
241.40
Stock Adjustments
6.50
-47.10
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.80
Electricity & Power
0.90
0.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
148.50
70.30
5.30
Salaries, Wages & Bonus
143.30
68.60
5.30
Contributions to EPF & Pension Funds
1.30
0.80
Wheeling & Transmission Charges recoverable
3.90
0.80
Other Employees Cost
0.00
0.00
0.00
Cost of Software developments
129.70
41.00
Technical sub-contractors
Other software development expenses
129.70
41.00
0.00
Operating Expenses
718.60
304.70
183.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
718.60
304.70
183.60
General and Administration Expenses
107.60
24.30
2.40
Printing and stationery
1.60
Professional and legal fees
51.60
13.20
1.10
Other Administration
40.90
3.80
0.30
Selling and Marketing Expenses
1.30
1.70
Advertisement & Sales Promotion
0.00
1.00
Commission, Brokerage & Discounts
1.30
0.70
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.60
8.70
0.50
Bad debts /advances written off
4.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.60
3.80
0.50
Less: Expenses Capitalised
Total Expenditure
1112.20
458.00
144.70
Operating Profit (Excl OI)
562.30
232.40
96.70
Interest Received
10.40
1.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.20
Foreign Exchange Gains
0.90
0.40
Operating Profit
580.20
234.90
96.70
InterestonDebenture / Bonds
Intereston Term Loan
0.60
0.40
Intereston Fixed deposits
Bank Charges etc
1.20
1.00
6.40
Other Interest
6.90
0.00
0.00
Depreciation
12.70
2.70
1.70
Profit Before Taxation & Exceptional Items
558.80
230.80
88.70
Exceptional Income / Expenses
Profit Before Tax
558.80
230.80
88.70
Provision for Tax
166.80
48.70
26.60
Current Income Tax
144.40
48.80
26.60
Other taxes
18.30
0.00
26.60
Profit After Tax
392.00
182.10
62.10
Consolidated Net Profit
354.70
182.10
62.10
Profit Balance B/F
232.10
50.00
12.70
Appropriations
572.00
232.10
74.80
Other Appropriation
572.00
232.10
74.80
Earnings Per Share
40.00
23.00
11.00
Adjusted EPS
40.00
23.00
11.00