(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
2116.80
1704.90
948.50
318.50
203.40
Software Services & Operating Revenues
1232.10
1124.70
490.00
318.50
203.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
884.70
580.20
458.50
0.00
0.00
Operating Income (Net)
2116.80
1704.90
948.50
318.50
203.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.30
2.80
4.40
0.00
0.10
Electricity & Power
3.30
2.80
4.40
0.00
0.10
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
341.60
246.40
212.20
101.00
41.80
Salaries, Wages & Bonus
304.00
225.70
190.90
93.00
38.80
Contributions to EPF & Pension Funds
5.00
0.80
5.10
4.50
3.20
Wheeling & Transmission Charges recoverable
1.10
1.00
0.80
0.80
0.30
Other Employees Cost
31.50
18.90
15.40
2.70
-0.50
Cost of Software developments
173.10
124.80
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
0.00
0.00
0.00
173.10
124.80
Operating Expenses
1231.20
1060.00
432.20
3.80
2.40
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1231.20
1060.00
432.20
3.80
2.40
General and Administration Expenses
122.40
93.20
88.80
8.30
8.30
Rates & Taxes
0.10
2.10
0.70
1.30
0.20
Insurance
3.60
1.90
1.60
0.60
1.10
Printing and stationery
2.50
1.90
1.20
0.10
0.10
Professional and legal fees
30.80
15.30
23.10
1.50
0.90
Other Administration
38.70
35.50
17.80
4.80
6.00
Selling and Marketing Expenses
17.30
10.90
18.50
2.40
5.10
Advertisement & Sales Promotion
16.80
10.90
18.50
2.40
4.90
Commission, Brokerage & Discounts
0.60
0.00
0.10
0.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.80
2.10
0.60
0.30
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.50
1.60
0.60
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.60
0.00
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
1720.70
1415.40
756.70
289.00
182.50
Operating Profit (Excl OI)
396.20
289.50
191.80
29.40
20.90
Other Income
27.90
11.30
14.70
1.80
0.70
Interest Received
8.60
4.40
2.30
1.80
0.60
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
19.30
6.80
12.40
0.00
0.00
Operating Profit
424.00
300.80
206.50
31.20
21.60
Interest
23.60
25.40
22.40
15.20
14.20
InterestonDebenture / Bonds
Intereston Term Loan
20.10
21.20
14.80
10.10
9.70
Intereston Fixed deposits
Bank Charges etc
3.50
4.00
5.10
2.40
3.30
Other Interest
0.10
0.20
2.50
2.70
1.10
PBDT
400.40
275.40
184.20
16.00
7.50
Depreciation
38.20
28.90
9.80
4.30
5.10
Profit Before Taxation & Exceptional Items
362.20
246.50
174.30
11.70
2.30
Exceptional Income / Expenses
-11.70
Profit Before Tax
362.20
246.50
174.30
0.10
2.30
Provision for Tax
61.70
17.30
24.20
5.20
-1.10
Current Income Tax
57.30
29.50
23.20
5.70
0.60
Deferred Tax
4.40
-12.10
1.00
-0.50
-1.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
300.40
229.20
150.10
-5.20
3.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.10
-0.10
Consolidated Net Profit
300.30
229.10
150.10
-5.20
3.50
Profit Balance B/F
317.60
95.90
67.90
63.60
68.30
Appropriations
617.90
325.00
217.90
58.50
71.80
Other Appropriation
617.90
325.00
217.90
58.50
71.80
Earnings Per Share
20.00
16.00
15.00
-5.00
3.00
Adjusted EPS
20.00
16.00
15.00
-1.00
0.00