Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
26639.94
18179.28
10313.00
7636.34
5525.59
Software Services & Operating Revenues
26639.94
18169.09
10313.00
7636.34
5525.59
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
10.19
0.00
0.00
0.00
Operating Income (Net)
26639.94
18179.28
10313.00
7636.34
5525.59
Stock Adjustments
7.47
7.14
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
78.04
57.02
34.57
11.88
12.88
Electricity & Power
78.04
57.02
34.57
11.88
12.88
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
14946.06
9618.86
4915.52
3734.72
2939.17
Salaries, Wages & Bonus
13523.54
8814.91
4527.26
3458.78
2730.22
Contributions to EPF & Pension Funds
379.66
288.49
220.52
151.97
100.84
Wheeling & Transmission Charges recoverable
726.26
408.50
133.23
106.35
90.65
Other Employees Cost
316.60
106.96
34.51
17.62
17.46
Cost of Software developments
1828.38
1182.99
347.94
184.11
86.03
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
800.49
438.97
0.00
0.00
0.00
Training Expenses
122.93
78.34
177.58
82.06
17.39
Software License cost
904.96
665.68
170.36
102.05
68.64
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
105.25
82.55
93.07
73.35
49.67
Repairs and Maintenance
105.25
82.55
93.07
73.35
49.67
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1678.31
1753.29
824.39
472.79
316.53
Rates & Taxes
12.61
4.21
5.30
4.61
Insurance
42.80
28.71
24.86
21.71
20.71
Professional and legal fees
690.55
1055.71
254.74
180.13
69.92
Other Administration
925.77
644.15
526.85
250.00
219.74
Selling and Marketing Expenses
209.95
171.86
104.19
125.56
19.12
Advertisement & Sales Promotion
203.59
168.32
101.94
119.98
11.48
Commission, Brokerage & Discounts
6.36
3.54
2.25
5.58
7.65
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
85.18
92.73
73.37
55.06
57.43
Bad debts /advances written off
Provision for doubtful debts
15.57
0.91
9.17
22.86
Losson disposal of fixed assets(net)
0.56
Losson foreign exchange fluctuations
13.20
1.37
Losson sale of non-trade current investments
Other Miscellaneous Expenses
69.61
91.82
51.00
53.69
34.01
Less: Expenses Capitalised
Total Expenditure
18938.64
12966.44
6393.05
4657.47
3480.82
Operating Profit (Excl OI)
7701.30
5212.84
3919.95
2978.87
2044.77
Other Income
402.43
400.10
288.64
208.31
162.15
Interest Received
129.45
293.55
278.04
196.75
124.44
Profit on sale of Fixed Assets
20.86
1.14
1.32
0.78
Profits on sale of Investments
0.39
Foreign Exchange Gains
11.01
1.98
Others
252.12
94.40
9.28
10.78
35.34
Operating Profit
8103.73
5612.94
4208.59
3187.18
2206.92
Interest
914.28
610.81
60.53
71.52
76.81
InterestonDebenture / Bonds
Intereston Term Loan
780.19
520.22
Intereston Fixed deposits
Bank Charges etc
25.19
21.38
6.90
7.06
7.69
Other Interest
108.90
69.21
53.63
64.46
69.13
PBDT
7189.45
5002.13
4148.06
3115.66
2130.10
Depreciation
1126.63
585.45
245.51
233.10
303.42
Profit Before Taxation & Exceptional Items
6062.82
4416.68
3902.55
2882.56
1826.68
Exceptional Income / Expenses
-309.12
-197.36
Profit Before Tax
6062.82
4416.68
3593.43
2685.20
1826.68
Provision for Tax
1202.23
711.82
541.15
355.51
172.83
Current Income Tax
1247.55
905.74
697.54
507.13
333.08
Deferred Tax
-45.32
-193.92
-156.39
-151.62
-161.79
Other taxes
0.00
0.00
0.00
0.00
1.55
Profit After Tax
4860.59
3704.86
3052.28
2329.69
1653.85
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4860.59
3704.86
3052.28
2329.69
1653.85
Profit Balance B/F
9288.75
7254.67
5602.19
3726.60
2274.87
Appropriations
14149.34
10959.53
8654.47
6056.29
3928.71
Other Appropriation
14149.34
10959.53
8654.47
6056.29
3928.71
Equity Dividend %
1000.00
1000.00
545.00
Earnings Per Share
28.55
21.90
18.13
13.86
203.96
Adjusted EPS
28.55
21.90
18.13
13.72
10.10