Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
761.70
650.50
558.40
410.90
211.50
Software Services & Operating Revenues
761.70
650.50
557.40
410.90
211.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
1.00
0.00
0.00
Operating Income (Net)
761.70
650.50
558.40
410.90
211.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
1.30
0.80
0.30
0.30
Electricity & Power
1.10
0.80
0.50
0.30
0.30
Oil, Fuel & Natural gas
0.40
0.50
0.20
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
308.60
290.30
199.70
152.90
68.00
Salaries, Wages & Bonus
299.40
281.40
197.40
75.50
53.60
Contributions to EPF & Pension Funds
3.00
3.40
0.70
75.20
0.10
Wheeling & Transmission Charges recoverable
3.50
3.20
0.40
0.00
0.00
Other Employees Cost
2.60
2.30
1.30
2.10
14.30
Cost of Software developments
21.80
20.70
14.70
9.30
3.70
Technical sub-contractors
21.80
20.70
14.70
9.30
3.70
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
99.90
73.50
73.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
99.90
73.50
73.00
0.00
0.00
General and Administration Expenses
22.40
20.20
18.20
94.00
64.70
Insurance
4.70
5.30
4.10
0.00
0.00
Printing and stationery
0.30
0.20
0.30
0.00
0.00
Professional and legal fees
0.10
0.10
0.70
1.40
1.70
Other Administration
16.30
11.10
9.30
91.50
61.70
Selling and Marketing Expenses
15.50
5.70
6.50
0.10
0.00
Advertisement & Sales Promotion
3.60
2.70
2.50
0.00
Commission, Brokerage & Discounts
11.90
3.00
4.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
34.80
8.20
19.00
4.20
1.30
Bad debts /advances written off
21.40
0.40
10.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
0.10
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.90
7.80
8.30
4.10
0.90
Less: Expenses Capitalised
Total Expenditure
504.30
419.70
331.90
260.70
138.10
Operating Profit (Excl OI)
257.40
230.80
226.50
150.20
73.50
Other Income
14.00
35.40
14.30
13.60
3.40
Interest Received
3.80
2.70
3.60
3.20
1.30
Dividend Received
3.50
7.00
1.60
0.10
Profit on sale of Fixed Assets
2.30
17.10
1.90
Profits on sale of Investments
Foreign Exchange Gains
2.30
0.40
2.00
1.20
0.20
Others
2.20
8.10
5.20
9.20
1.90
Operating Profit
271.40
266.20
240.80
163.80
76.90
Interest
4.10
3.20
0.10
0.10
0.20
InterestonDebenture / Bonds
Intereston Term Loan
3.30
3.20
0.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.80
0.00
0.00
0.10
0.20
PBDT
267.30
263.00
240.60
163.70
76.70
Depreciation
10.50
10.90
3.80
2.30
3.20
Profit Before Taxation & Exceptional Items
256.90
252.10
236.80
161.30
73.50
Exceptional Income / Expenses
Profit Before Tax
256.90
252.10
236.80
161.30
73.50
Provision for Tax
66.00
58.80
53.00
19.70
21.50
Current Income Tax
35.60
59.40
49.10
3.20
3.30
Deferred Tax
30.70
-0.70
2.00
0.00
0.00
Other taxes
-0.30
0.10
1.90
16.60
18.20
Profit After Tax
190.90
193.30
183.80
141.60
52.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-31.90
-66.10
-52.00
-20.80
Consolidated Net Profit
190.90
161.40
117.70
89.60
31.20
Profit Balance B/F
169.70
244.40
152.50
45.90
14.70
Appropriations
360.60
405.80
270.20
135.50
45.90
Other Appropriation
360.60
405.80
270.20
135.50
45.90
Equity Dividend %
5.00
5.00
5.00
5.00
Earnings Per Share
19.00
16.00
11.00
22.00
8.00
Adjusted EPS
2.00
2.00
1.00
1.00
0.00