Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
16239.10
11382.80
10910.20
6217.00
4542.00
Software Services & Operating Revenues
16239.10
11382.80
10910.20
6217.00
4542.00
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)
16239.10
11382.80
10910.20
6217.00
4542.00
Stock Adjustments
-1.10
-116.50
-182.60
-12.00
Raw Material Consumed
401.80
919.30
724.70
12.00
Other Direct Purchases / Brought in cost
401.80
919.30
724.70
12.00
Others raw material cost
803.60
1838.60
1449.40
24.00
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
2874.40
1860.00
1490.10
881.00
487.00
Salaries, Wages & Bonus
2577.10
1699.60
1404.00
806.00
455.00
Contributions to EPF & Pension Funds
100.30
54.20
16.60
16.00
11.00
Wheeling & Transmission Charges recoverable
108.30
29.70
27.70
13.00
3.00
Other Employees Cost
88.70
76.50
41.80
46.00
18.00
Cost of Software developments
5105.70
3900.10
3879.00
1396.00
524.00
Technical sub-contractors
Other software development expenses
5105.70
3900.10
3879.00
1396.00
524.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
8.00
General and Administration Expenses
1224.90
870.30
681.80
332.00
213.00
Rates & Taxes
153.20
55.40
42.50
54.00
17.00
Insurance
11.10
9.90
17.20
4.00
4.00
Professional and legal fees
656.20
449.00
285.90
129.00
92.00
Other Administration
389.40
266.00
233.10
111.00
93.00
Selling and Marketing Expenses
4879.70
2487.80
3036.90
2521.00
2766.00
Advertisement & Sales Promotion
3768.30
1775.20
2398.50
2017.00
2265.00
Commission, Brokerage & Discounts
1110.40
686.40
626.60
504.00
501.00
Freight outwards
1.00
26.20
11.80
Other Selling Expenses
1.00
26.20
11.80
0.00
0.00
Miscellaneous Expenses
526.90
544.60
256.00
222.00
133.00
Bad debts /advances written off
0.80
90.80
1.10
1.00
8.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
39.30
8.50
43.00
15.00
Losson sale of non-trade current investments
1.70
0.10
0.60
1.00
Other Miscellaneous Expenses
524.40
414.40
245.80
178.00
109.00
Less: Expenses Capitalised
Total Expenditure
15012.30
10465.60
9885.90
5352.00
4131.00
Operating Profit (Excl OI)
1226.80
917.20
1024.30
865.00
411.00
Other Income
915.30
885.90
494.80
241.00
143.00
Interest Received
492.50
397.80
144.60
67.00
40.00
Profit on sale of Fixed Assets
0.30
0.10
5.00
Profits on sale of Investments
162.50
85.10
31.00
15.00
12.00
Provision Written Back
111.30
19.00
32.00
54.00
Foreign Exchange Gains
4.10
Others
255.90
291.60
300.20
122.00
37.00
Operating Profit
2142.10
1803.10
1519.10
1106.00
554.00
Interest
109.50
78.70
59.60
12.00
9.00
InterestonDebenture / Bonds
Intereston Term Loan
58.30
46.60
39.90
Intereston Fixed deposits
Bank Charges etc
10.10
10.70
12.40
6.00
5.00
Other Interest
41.10
21.40
7.30
6.00
4.00
PBDT
2032.60
1724.40
1459.50
1094.00
545.00
Depreciation
1176.90
669.90
571.50
390.00
355.00
Profit Before Taxation & Exceptional Items
855.70
1054.50
888.00
704.00
190.00
Exceptional Income / Expenses
Profit Before Tax
778.70
1034.40
888.00
699.00
166.00
Provision for Tax
153.40
139.80
254.20
192.00
30.00
Current Income Tax
442.30
407.70
317.10
272.00
104.00
Deferred Tax
-323.70
-262.50
-58.90
-80.00
-72.00
Other taxes
34.80
-5.40
-4.00
0.00
-2.00
Profit After Tax
625.30
894.60
633.80
507.00
136.00
Extra items
-115.70
-147.10
-20.00
0.00
0.00
Minority Interest
248.60
-181.80
-219.90
-223.00
-44.00
Consolidated Net Profit
758.20
565.70
393.90
284.00
92.00
Profit Balance B/F
2371.70
1346.40
1294.10
2158.00
1809.00
Appropriations
3129.90
1912.10
1688.00
2442.00
1901.00
Other Appropriation
3129.90
1912.10
1688.00
2442.00
1901.00
Earnings Per Share
8.65
7.39
5.95
8.74
3.02
Adjusted EPS
2.16
1.85
1.49
1.09
0.38