Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
58423.45
48715.41
33650.38
24323.86
20357.41
Software Services & Operating Revenues
58423.45
48715.41
33650.38
24323.86
20357.41
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)
58423.45
48715.41
33650.38
24323.86
20357.41
Stock Adjustments
70.00
-136.35
-254.42
Raw Material Consumed
487.64
719.96
658.80
0.52
Opening Raw Materials
511.72
333.08
Purchases Raw Materials
502.01
898.60
991.88
Closing Raw Materials
526.09
511.72
333.08
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
991.88
0.00
0.52
Power & Fuel Cost
126.70
113.65
93.18
78.17
71.54
Electricity & Power
126.70
113.65
93.18
78.17
71.54
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
36992.71
31120.25
21553.00
16105.99
13414.66
Salaries, Wages & Bonus
35624.50
30442.18
20972.65
15748.21
13106.40
Contributions to EPF & Pension Funds
569.42
480.55
363.47
231.39
160.79
Wheeling & Transmission Charges recoverable
127.06
105.87
98.14
38.42
43.87
Other Employees Cost
671.73
91.65
118.74
87.97
103.60
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2435.44
2212.71
2044.91
1458.46
1867.23
Repairs and Maintenance
664.59
553.85
251.91
313.72
328.61
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1770.85
1658.86
1793.00
1144.74
1538.62
General and Administration Expenses
2471.27
1973.93
1448.97
1235.46
821.10
Rates & Taxes
104.89
62.64
50.95
195.48
92.69
Insurance
259.56
195.28
150.19
104.59
92.74
Professional and legal fees
1058.26
832.42
407.63
519.55
274.44
Other Administration
944.76
809.58
757.33
369.93
311.48
Selling and Marketing Expenses
2730.19
1868.30
1128.20
297.91
297.69
Advertisement & Sales Promotion
227.69
183.63
136.43
45.15
21.81
Commission, Brokerage & Discounts
Other Selling Expenses
2502.50
1684.67
991.77
252.76
275.88
Miscellaneous Expenses
811.75
929.69
648.84
875.33
813.28
Bad debts /advances written off
3.45
48.83
49.63
68.57
49.83
Provision for doubtful debts
-130.74
129.80
71.03
192.22
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
29.35
Losson sale of non-trade current investments
Other Miscellaneous Expenses
939.04
751.06
528.18
806.76
541.88
Less: Expenses Capitalised
Total Expenditure
46125.70
38802.14
27321.48
20051.32
17286.02
Operating Profit (Excl OI)
12297.75
9913.27
6328.90
4272.54
3071.39
Other Income
1673.22
602.67
401.92
561.01
157.62
Interest Received
149.96
112.35
140.59
194.33
104.19
Dividend Received
0.24
1.78
3.29
3.60
2.23
Profit on sale of Fixed Assets
207.07
6.72
Profits on sale of Investments
42.79
11.67
78.66
Provision Written Back
112.92
Foreign Exchange Gains
82.98
167.72
100.43
129.78
Others
1190.18
309.15
72.23
120.38
51.20
Operating Profit
13970.97
10515.94
6730.82
4833.55
3229.01
Interest
423.92
548.25
323.13
193.95
172.53
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
423.92
548.25
323.13
193.95
172.53
PBDT
13547.05
9967.69
6407.69
4639.60
3056.48
Depreciation
2249.60
1957.93
1463.79
1196.14
1331.74
Profit Before Taxation & Exceptional Items
11297.45
8009.76
4943.90
3443.46
1724.74
Exceptional Income / Expenses
51.49
Profit Before Tax
11325.47
8004.39
4967.87
3445.44
1776.23
Provision for Tax
2929.47
2019.26
1099.24
683.01
305.20
Current Income Tax
3093.13
2379.01
1091.25
836.11
496.11
Deferred Tax
-163.66
-359.75
7.99
-153.10
-190.91
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8396.00
5985.13
3868.63
2762.43
1471.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-39.80
-58.65
-20.10
-9.66
Consolidated Net Profit
8396.00
5945.33
3809.98
2742.33
1461.37
Profit Balance B/F
15873.79
11207.22
8524.73
7355.34
5889.05
Appropriations
24269.79
17152.55
12334.71
10097.67
7350.42
Other Appropriation
24269.79
17152.55
12334.71
10097.67
7350.42
Equity Dividend %
85.00
67.00
41.00
31.00
15.00
Earnings Per Share
30.90
21.92
14.09
10.16
5.43
Adjusted EPS
30.90
21.92
14.09
10.16
5.43