Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
3110.30
1982.40
1811.30
1196.30
795.60
Software Services & Operating Revenues
3110.30
1982.40
1811.30
1165.10
795.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
31.20
0.00
Operating Income (Net)
3110.30
1982.40
1811.30
1196.30
795.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.90
18.20
15.90
11.40
11.00
Electricity & Power
15.90
18.20
15.90
11.40
11.00
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
629.90
450.50
531.20
457.90
460.70
Salaries, Wages & Bonus
545.10
367.20
453.40
402.80
429.80
Contributions to EPF & Pension Funds
33.20
32.40
35.10
25.40
21.50
Wheeling & Transmission Charges recoverable
8.00
6.50
4.50
6.10
1.90
Other Employees Cost
43.60
44.50
38.20
23.60
7.60
Cost of Software developments
786.40
542.60
502.70
348.80
180.00
Technical sub-contractors
Other software development expenses
786.40
542.60
502.70
348.80
180.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
116.30
82.80
93.10
47.40
49.00
Professional and legal fees
70.80
49.00
57.80
24.50
16.60
Other Administration
33.80
32.60
32.00
16.30
23.70
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
131.10
76.50
81.90
54.80
110.30
Bad debts /advances written off
29.20
2.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
0.10
Other Miscellaneous Expenses
102.00
74.00
81.90
54.60
110.20
Less: Expenses Capitalised
Total Expenditure
1679.60
1170.60
1224.90
920.30
811.10
Operating Profit (Excl OI)
1430.70
811.90
586.40
276.00
-15.50
Other Income
43.60
50.30
65.00
33.70
11.60
Interest Received
19.20
8.80
3.80
3.10
1.60
Profit on sale of Fixed Assets
0.20
1.60
0.00
0.50
Profits on sale of Investments
4.10
Provision Written Back
1.10
21.60
1.30
7.50
Foreign Exchange Gains
22.70
6.90
31.40
14.60
0.80
Others
0.40
11.50
28.40
8.60
4.60
Operating Profit
1474.30
862.10
651.40
309.70
-3.90
Interest
97.20
45.60
29.40
26.10
40.80
InterestonDebenture / Bonds
Intereston Term Loan
58.00
31.80
16.90
10.60
10.50
Intereston Fixed deposits
Bank Charges etc
9.40
6.50
2.70
1.30
2.00
Other Interest
29.80
7.30
9.80
14.10
28.30
PBDT
1377.00
816.60
622.00
283.60
-44.70
Depreciation
550.30
444.80
372.10
191.30
187.70
Profit Before Taxation & Exceptional Items
826.80
371.80
250.00
92.40
-232.30
Exceptional Income / Expenses
-451.10
-312.10
Profit Before Tax
826.80
371.80
250.00
-358.70
-544.40
Provision for Tax
265.70
155.60
100.60
38.20
-26.60
Current Income Tax
157.10
107.90
90.00
25.00
Deferred Tax
108.60
52.40
6.20
13.10
-29.50
Other taxes
0.00
-4.70
4.50
0.00
-26.60
Profit After Tax
561.00
216.10
149.30
-396.90
-517.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.20
4.60
41.50
531.00
88.60
Consolidated Net Profit
562.20
220.70
190.80
134.10
-429.30
Profit Balance B/F
723.70
595.90
842.40
814.80
1293.40
Appropriations
1285.90
816.70
1033.20
948.90
864.10
Other Appropriation
1285.90
816.70
1033.20
948.90
864.10
Earnings Per Share
14.00
6.00
5.00
4.00
-14.00
Adjusted EPS
14.00
6.00
5.00
4.00
-14.00