(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
298.00
150.70
75.60
24.00
Software Services & Operating Revenues
295.60
129.90
60.80
20.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
2.30
20.80
14.80
3.60
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
298.00
150.70
75.60
24.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.50
0.40
0.20
Electricity & Power
0.90
0.50
0.40
0.20
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
72.50
49.50
21.30
8.70
Salaries, Wages & Bonus
65.20
43.80
20.40
8.30
Contributions to EPF & Pension Funds
2.10
1.90
0.00
Wheeling & Transmission Charges recoverable
4.50
2.70
0.50
0.30
Other Employees Cost
0.70
1.00
0.40
0.10
Cost of Software developments
70.60
23.70
19.10
1.40
Software Purchase
70.60
23.70
19.10
1.40
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
10.50
4.80
4.30
2.10
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
10.50
4.80
4.30
2.10
General and Administration Expenses
19.70
24.00
14.80
6.00
Rates & Taxes
0.50
0.20
0.10
Printing and stationery
0.60
0.20
0.00
0.00
Professional and legal fees
2.40
0.50
0.20
0.10
Other Administration
16.20
20.50
12.70
5.20
Selling and Marketing Expenses
5.10
1.40
0.90
0.00
Advertisement & Sales Promotion
4.80
1.10
0.90
0.00
Commission, Brokerage & Discounts
0.30
0.30
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
1.20
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
1.20
1.10
Less: Expenses Capitalised
Total Expenditure
179.30
104.00
62.10
19.50
Operating Profit (Excl OI)
118.70
46.60
13.50
4.50
Other Income
4.30
2.90
0.30
0.10
Interest Received
3.40
2.90
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.00
Operating Profit
123.00
49.50
13.80
4.50
InterestonDebenture / Bonds
Intereston Term Loan
1.80
3.50
0.20
Intereston Fixed deposits
Bank Charges etc
0.60
0.40
0.20
Other Interest
2.50
0.20
0.10
0.00
Depreciation
4.50
1.40
0.70
0.20
Profit Before Taxation & Exceptional Items
113.50
43.90
12.60
4.40
Exceptional Income / Expenses
Profit Before Tax
113.50
43.90
12.60
4.40
Provision for Tax
29.60
11.50
3.20
1.10
Current Income Tax
28.60
11.80
3.20
1.10
Deferred Tax
1.00
-0.30
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
84.00
32.40
9.40
3.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.00
32.40
9.40
3.30
Profit Balance B/F
47.90
15.50
6.10
2.60
Appropriations
131.90
47.90
15.50
5.90
Other Appropriation
131.90
47.90
15.50
5.90
Earnings Per Share
15.00
3241.00
941.00
326.00
Adjusted EPS
15.00
7.00
2.00
1.00