(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
671.40
565.70
523.40
326.90
229.90
Software Services & Operating Revenues
671.40
565.70
523.40
326.90
229.90
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)
671.40
565.70
523.40
326.90
229.90
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
1.30
0.90
0.50
0.70
Electricity & Power
1.40
1.30
0.90
0.50
0.70
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
331.70
307.20
275.40
192.60
134.60
Salaries, Wages & Bonus
323.20
297.20
265.60
186.20
128.50
Contributions to EPF & Pension Funds
4.40
4.40
4.60
Wheeling & Transmission Charges recoverable
8.30
9.00
3.30
2.00
1.50
Other Employees Cost
0.20
1.10
2.10
0.10
0.00
Cost of Software developments
19.10
17.20
12.10
0.30
Technical sub-contractors
0.00
Other software development expenses
19.10
17.20
12.10
0.30
0.00
Operating Expenses
1.90
1.40
1.20
0.10
0.40
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1.90
1.40
1.20
0.10
0.40
General and Administration Expenses
77.50
54.60
60.40
51.20
28.10
Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Insurance
0.50
0.70
0.10
0.50
0.60
Printing and stationery
0.10
0.10
0.30
0.20
0.40
Professional and legal fees
26.20
14.80
23.10
26.30
14.90
Other Administration
38.60
28.20
27.90
16.90
3.60
Selling and Marketing Expenses
3.70
2.70
3.30
4.30
0.30
Advertisement & Sales Promotion
0.80
2.70
2.50
1.00
0.20
Commission, Brokerage & Discounts
2.90
0.80
3.30
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.90
6.30
11.10
2.00
Bad debts /advances written off
1.90
Provision for doubtful debts
0.40
2.80
1.40
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
1.00
1.40
8.50
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
2.10
1.30
0.90
0.00
Less: Expenses Capitalised
Total Expenditure
442.10
390.70
364.40
251.00
164.10
Operating Profit (Excl OI)
229.30
175.00
159.00
75.90
65.80
Other Income
68.20
41.40
13.60
12.30
8.90
Interest Received
28.00
25.30
6.50
3.90
2.50
Profit on sale of Fixed Assets
Profits on sale of Investments
0.40
2.00
2.00
Foreign Exchange Gains
7.50
4.80
5.10
6.40
4.90
Others
32.10
11.20
0.00
0.00
1.40
Operating Profit
297.60
216.40
172.60
88.30
74.70
Interest
0.80
0.50
0.40
0.30
3.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.40
0.40
0.20
3.10
Other Interest
0.00
0.10
0.00
0.10
0.00
PBDT
296.80
215.90
172.20
88.00
71.60
Depreciation
5.80
5.20
5.40
6.20
3.80
Profit Before Taxation & Exceptional Items
291.00
210.70
166.80
81.80
67.80
Exceptional Income / Expenses
Profit Before Tax
291.00
210.70
166.80
81.80
67.80
Provision for Tax
53.60
41.50
26.90
13.40
11.00
Current Income Tax
52.00
37.30
26.70
13.80
11.40
Deferred Tax
1.30
0.70
0.20
-0.40
-0.40
Other taxes
0.40
3.40
0.00
0.00
0.00
Profit After Tax
237.30
169.30
139.90
68.40
56.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
237.30
169.30
139.90
68.40
56.80
Profit Balance B/F
363.30
194.10
147.30
78.90
42.20
Appropriations
600.60
363.30
287.20
147.30
99.00
Other Appropriation
600.60
363.30
287.20
147.30
99.00
Earnings Per Share
16.00
12.00
10.00
3.00
2.00
Adjusted EPS
16.00
12.00
10.00
6.00
5.00