Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1374.30
1086.40
783.10
470.70
282.20
Software Services & Operating Revenues
1374.30
1086.40
783.10
470.70
282.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1374.30
1086.40
783.10
470.70
282.20
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.90
0.50
0.00
Electricity & Power
1.50
1.90
0.50
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
635.60
459.10
346.40
205.10
110.00
Salaries, Wages & Bonus
581.50
426.40
316.60
190.70
101.40
Contributions to EPF & Pension Funds
29.40
22.00
16.70
9.80
5.00
Wheeling & Transmission Charges recoverable
4.40
2.60
7.50
1.40
0.20
Other Employees Cost
20.40
8.00
5.60
3.10
3.40
Cost of Software developments
12.40
9.50
3.00
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
0.00
Other software development expenses
12.40
9.50
3.00
0.00
0.00
Operating Expenses
0.20
0.10
Repairs and Maintenance
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.20
0.10
General and Administration Expenses
204.00
129.30
94.80
54.40
44.50
Rates & Taxes
0.10
0.10
0.10
0.00
0.00
Insurance
2.90
0.80
0.00
1.40
0.70
Printing and stationery
1.60
1.10
1.50
1.20
0.40
Professional and legal fees
115.70
76.40
60.90
34.40
22.90
Other Administration
63.60
29.50
25.10
10.10
13.00
Selling and Marketing Expenses
18.60
6.30
4.30
4.50
1.30
Advertisement & Sales Promotion
18.60
6.30
4.30
4.40
1.30
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
15.10
5.00
4.70
4.60
Bad debts /advances written off
6.80
7.30
0.00
1.40
Provision for doubtful debts
4.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
4.10
3.30
1.80
1.80
3.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.10
4.50
3.20
1.50
0.90
Less: Expenses Capitalised
Total Expenditure
894.10
621.20
454.10
268.90
160.50
Operating Profit (Excl OI)
480.30
465.10
329.00
201.80
121.60
Other Income
4.50
3.40
6.30
12.70
2.10
Interest Received
4.20
3.40
1.90
2.00
2.00
Dividend Received
4.30
10.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.20
0.00
0.00
0.40
0.10
Operating Profit
484.70
468.50
335.30
214.40
123.70
Interest
4.50
1.20
0.40
0.40
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
0.60
0.10
0.20
0.10
Other Interest
3.40
0.60
0.30
0.10
0.30
PBDT
480.20
467.30
334.80
214.00
123.40
Depreciation
22.20
8.70
5.50
4.90
3.80
Profit Before Taxation & Exceptional Items
458.10
458.70
329.40
209.10
119.60
Exceptional Income / Expenses
Profit Before Tax
458.10
458.70
329.40
209.10
119.60
Provision for Tax
114.90
117.10
82.20
50.20
30.20
Current Income Tax
117.30
117.10
83.70
51.30
31.10
Deferred Tax
-2.40
0.00
-1.50
-1.10
-0.90
Other taxes
0.00
0.10
0.00
0.00
0.10
Profit After Tax
343.20
341.50
247.20
158.90
89.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
343.20
341.50
247.20
158.90
89.40
Profit Balance B/F
119.80
105.30
48.20
81.00
8.60
Appropriations
463.00
446.80
295.40
240.00
97.90
Other Appropriation
463.00
446.80
295.40
240.00
97.90
Equity Dividend %
310.00
195.00
155.00
58.00
400.00
Earnings Per Share
14.00
29.00
21.00
13.00
60.00
Adjusted EPS
14.00
14.00
10.00
7.00
4.00