Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
22663.00
18428.00
14340.00
10817.00
5168.00
Software Services & Operating Revenues
22655.00
18421.00
14334.00
10817.00
5168.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
8.00
7.00
5.00
0.00
0.00
Operating Income (Net)
22663.00
18428.00
14340.00
10817.00
5168.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.00
0.00
0.00
0.00
Electricity & Power
1.00
0.00
0.00
0.00
0.00
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
2313.00
2352.00
1872.00
1296.00
540.00
Salaries, Wages & Bonus
1934.00
2000.00
1540.00
1114.00
858.00
Contributions to EPF & Pension Funds
234.00
225.00
206.00
123.00
19.00
Wheeling & Transmission Charges recoverable
63.00
77.00
56.00
22.00
2.00
Other Employees Cost
82.00
50.00
71.00
37.00
-339.00
Cost of Software developments
27.00
9.00
11.00
31.00
31.00
Technical sub-contractors
Software License cost
2.00
5.00
5.00
7.00
8.00
Other software development expenses
25.00
4.00
6.00
24.00
23.00
Operating Expenses
13810.00
11275.00
8860.00
6809.00
2979.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
13810.00
11275.00
8860.00
6809.00
2979.00
General and Administration Expenses
657.00
500.00
357.00
288.00
153.00
Rates & Taxes
137.00
75.00
48.00
44.00
22.00
Insurance
14.00
13.00
15.00
11.00
6.00
Printing and stationery
0.00
1.00
0.00
0.00
0.00
Professional and legal fees
331.00
245.00
100.00
119.00
65.00
Other Administration
114.00
126.00
148.00
102.00
55.00
Selling and Marketing Expenses
792.00
511.00
222.00
158.00
93.00
Advertisement & Sales Promotion
792.00
511.00
222.00
158.00
93.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
251.00
184.00
129.00
118.00
76.00
Bad debts /advances written off
21.00
5.00
1.00
19.00
3.00
Provision for doubtful debts
55.00
72.00
37.00
27.00
17.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
7.00
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
168.00
108.00
90.00
73.00
53.00
Less: Expenses Capitalised
Total Expenditure
17851.00
14831.00
11452.00
8700.00
3872.00
Operating Profit (Excl OI)
4812.00
3597.00
2888.00
2116.00
1296.00
Other Income
957.00
575.00
543.00
732.00
416.00
Interest Received
504.00
408.00
226.00
173.00
22.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
161.00
73.00
32.00
Provision Written Back
9.00
11.00
42.00
19.00
1.00
Foreign Exchange Gains
51.00
58.00
221.00
55.00
Others
232.00
25.00
22.00
484.00
393.00
Operating Profit
5769.00
4172.00
3431.00
2848.00
1712.00
Interest
126.00
189.00
114.00
71.00
36.00
InterestonDebenture / Bonds
Intereston Term Loan
88.00
136.00
56.00
31.00
21.00
Intereston Fixed deposits
Bank Charges etc
25.00
25.00
21.00
21.00
9.00
Other Interest
13.00
27.00
37.00
19.00
7.00
PBDT
5643.00
3983.00
3317.00
2777.00
1676.00
Depreciation
967.00
715.00
494.00
324.00
196.00
Profit Before Taxation & Exceptional Items
4676.00
3268.00
2823.00
2453.00
1479.00
Exceptional Income / Expenses
Profit Before Tax
4676.00
3268.00
2816.00
2448.00
1479.00
Provision for Tax
858.00
295.00
361.00
301.00
129.00
Current Income Tax
893.00
664.00
371.00
286.00
112.00
Deferred Tax
-35.00
-369.00
-10.00
16.00
9.00
Other taxes
0.00
0.00
0.00
-1.00
8.00
Profit After Tax
3819.00
2973.00
2455.00
2147.00
1350.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-9.00
-8.00
Consolidated Net Profit
3819.00
2973.00
2446.00
2139.00
1350.00
Profit Balance B/F
9733.00
6936.00
4595.00
2456.00
1106.00
Appropriations
13552.00
9909.00
7041.00
4595.00
2457.00
Other Appropriation
13552.00
9909.00
7041.00
4595.00
2457.00
Earnings Per Share
27.00
21.00
18.00
16.00
53.00
Adjusted EPS
27.00
21.00
18.00
16.00
11.00