Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Operating Income
2184.80
867.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
2184.80
867.00
Other Operational Income
0.00
0.00
Operating Income (Net)
2184.80
867.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
Power & Fuel Cost
0.70
0.50
Electricity & Power
0.70
0.50
Oil, Fuel & Natural gas
0.00
0.00
Other power & fuel
0.00
0.00
Employee Cost
259.10
157.30
Salaries, Wages & Bonus
236.50
151.60
Contributions to EPF & Pension Funds
2.30
1.40
Wheeling & Transmission Charges recoverable
13.20
0.60
Other Employees Cost
7.10
3.70
Cost of Software developments
1315.90
479.30
Technical sub-contractors
Other software development expenses
1315.90
479.30
Operating Expenses
0.50
0.70
Repairs and Maintenance
0.50
0.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
General and Administration Expenses
100.30
51.40
Professional and legal fees
57.80
34.50
Other Administration
25.70
8.60
Selling and Marketing Expenses
21.80
11.40
Advertisement & Sales Promotion
21.60
11.10
Commission, Brokerage & Discounts
0.30
0.20
Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
29.90
23.10
Bad debts /advances written off
8.80
Provision for doubtful debts
16.20
15.10
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
1.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.70
6.90
Less: Expenses Capitalised
Total Expenditure
1728.20
723.80
Operating Profit (Excl OI)
456.60
143.20
Interest Received
13.20
5.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
4.50
Foreign Exchange Gains
0.60
Operating Profit
474.20
154.80
InterestonDebenture / Bonds
Intereston Term Loan
8.10
3.70
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
409.00
140.50
Exceptional Income / Expenses
Profit Before Tax
409.00
140.50
Provision for Tax
115.50
43.90
Current Income Tax
107.70
31.50
Profit After Tax
293.50
96.60
Consolidated Net Profit
293.50
96.60
Profit Balance B/F
479.70
-12.20
Appropriations
773.20
84.40
Other Appropriation
773.20
84.40
Earnings Per Share
19.00
6.00