Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
45756.20
40232.90
35692.30
20020.30
14061.80
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
45756.20
40232.90
35692.30
20020.30
14061.80
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
45756.20
40232.90
35692.30
20020.30
14061.80
Raw Material Consumed
36247.20
31627.70
27825.60
15825.10
11290.50
Other Direct Purchases / Brought in cost
36247.20
31627.70
27825.60
15825.10
11290.50
Others raw material cost
72494.40
63255.40
55651.20
31650.20
22581.00
Power & Fuel Cost
34.10
26.10
22.10
12.90
13.20
Electricity & Power
34.10
26.10
22.10
12.90
13.20
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
2600.40
1986.30
1969.00
1261.20
615.00
Salaries, Wages & Bonus
2418.40
1982.30
1755.20
1021.60
599.70
Contributions to EPF & Pension Funds
17.20
10.30
8.20
7.00
4.70
Wheeling & Transmission Charges recoverable
133.70
55.60
49.70
43.90
10.60
Other Employees Cost
31.10
-61.90
155.90
188.70
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
55.80
58.40
53.50
44.30
19.90
Repairs and Maintenance
55.80
58.40
53.50
44.30
19.90
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
1321.10
1107.10
1054.00
368.90
306.60
Rates & Taxes
36.60
31.40
25.40
3.00
1.20
Insurance
18.10
18.90
14.20
4.20
2.90
Printing and stationery
4.20
5.30
4.20
1.40
1.80
Professional and legal fees
518.70
528.00
537.30
217.10
227.90
Other Administration
718.20
494.50
443.80
134.30
64.00
Selling and Marketing Expenses
77.60
86.70
49.80
30.30
8.00
Advertisement & Sales Promotion
77.60
86.70
49.80
30.30
8.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
128.70
204.50
266.00
276.10
59.60
Bad debts /advances written off
51.40
164.90
147.30
9.90
21.10
Provision for doubtful debts
9.80
Losson disposal of fixed assets(net)
0.30
0.20
Losson foreign exchange fluctuations
49.90
201.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
77.30
39.30
68.60
64.90
28.70
Less: Expenses Capitalised
Total Expenditure
40464.90
35096.80
31240.00
17818.80
12312.80
Operating Profit (Excl OI)
5291.30
5136.10
4452.30
2201.50
1749.00
Other Income
467.90
404.80
394.00
200.60
159.80
Interest Received
342.20
205.20
328.90
170.00
88.10
Profit on sale of Fixed Assets
5.60
Profits on sale of Investments
Provision Written Back
16.10
14.00
10.60
18.00
5.40
Foreign Exchange Gains
79.70
133.70
28.50
Others
24.30
51.90
54.50
12.60
37.80
Operating Profit
5759.20
5540.90
4846.30
2402.10
1908.80
Interest
422.80
298.00
215.30
66.70
35.70
InterestonDebenture / Bonds
Intereston Term Loan
331.20
165.60
38.50
2.00
24.30
Intereston Fixed deposits
Bank Charges etc
33.10
35.10
27.90
18.00
10.30
Other Interest
58.50
97.30
148.90
46.70
1.10
PBDT
5336.40
5242.90
4631.00
2335.40
1873.10
Depreciation
890.80
860.50
816.00
383.20
257.60
Profit Before Taxation & Exceptional Items
4445.60
4382.40
3815.00
1952.20
1615.50
Exceptional Income / Expenses
-184.50
168.40
Profit Before Tax
4261.10
4550.80
3815.00
1952.20
1615.50
Provision for Tax
921.80
662.40
483.90
251.40
287.90
Current Income Tax
1043.90
797.60
364.80
297.80
Deferred Tax
-127.20
-104.10
-121.40
-55.70
-9.90
Other taxes
5.10
-31.10
605.30
-57.70
0.00
Profit After Tax
3339.30
3888.40
3331.10
1700.80
1327.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-150.80
-137.60
-60.50
-39.10
5.70
Consolidated Net Profit
3188.50
3750.80
3270.60
1661.70
1333.30
Profit Balance B/F
10430.90
7378.20
4792.20
3441.70
2109.10
Appropriations
13619.40
11129.00
8062.80
5103.40
3442.40
Other Appropriation
13619.40
11129.00
8062.80
5103.40
3442.40
Equity Dividend %
110.00
110.00
110.00
50.00
20.00
Earnings Per Share
50.61
59.74
52.38
26.43
23.10
Adjusted EPS
50.61
59.74
52.38
26.43
23.10