Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1732.08
1275.52
408.42
192.36
153.44
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
25.50
28.58
9.88
19.26
Processing Charges / ServiceIncome
1732.08
1250.02
379.84
182.49
134.18
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1732.08
1275.52
408.42
192.36
153.44
Stock Adjustments
4.36
24.79
-2.51
-21.79
-2.10
Raw Material Consumed
23.46
27.50
8.97
18.85
Other Direct Purchases / Brought in cost
23.46
27.50
8.97
18.85
Others raw material cost
0.00
46.92
55.00
17.95
37.70
Power & Fuel Cost
2.70
2.26
1.30
0.53
0.35
Electricity & Power
2.70
2.26
1.30
0.53
0.35
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
378.89
272.23
118.99
58.59
54.24
Salaries, Wages & Bonus
348.66
233.83
109.96
53.84
51.27
Contributions to EPF & Pension Funds
9.17
7.22
7.47
3.93
2.82
Wheeling & Transmission Charges recoverable
5.35
3.94
0.82
0.15
Other Employees Cost
15.72
27.25
1.56
0.00
0.00
Cost of Software developments
562.27
419.57
100.31
87.35
37.99
Technical sub-contractors
562.27
419.57
100.31
87.35
37.99
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
3.97
3.21
0.51
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3.97
3.21
0.51
0.00
0.00
General and Administration Expenses
123.22
81.90
35.07
21.67
12.70
Insurance
10.01
4.77
1.73
0.90
0.44
Printing and stationery
0.36
0.32
0.19
0.35
0.07
Professional and legal fees
23.04
21.29
5.07
2.68
0.43
Other Administration
84.19
54.76
18.68
13.75
8.24
Selling and Marketing Expenses
46.28
8.59
5.69
0.87
1.47
Advertisement & Sales Promotion
46.27
8.58
4.64
0.20
0.52
Commission, Brokerage & Discounts
0.01
0.01
0.84
0.67
0.96
Other Selling Expenses
0.00
0.00
0.21
0.00
0.00
Miscellaneous Expenses
8.76
12.56
1.15
1.24
0.43
Bad debts /advances written off
Provision for doubtful debts
0.21
Losson disposal of fixed assets(net)
0.33
0.36
Losson foreign exchange fluctuations
0.01
0.03
0.01
0.03
0.13
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.55
12.20
0.79
1.21
0.30
Less: Expenses Capitalised
Total Expenditure
1130.43
848.57
288.01
157.43
123.94
Operating Profit (Excl OI)
601.65
426.95
120.41
34.93
29.50
Other Income
74.12
27.96
3.39
3.26
0.64
Interest Received
74.12
26.61
3.36
3.15
0.06
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.05
Others
0.00
0.31
0.03
0.11
0.58
Operating Profit
675.77
454.91
123.80
38.19
30.14
Interest
3.43
3.21
0.10
0.55
0.52
InterestonDebenture / Bonds
Intereston Term Loan
0.08
0.15
0.07
Intereston Fixed deposits
Bank Charges etc
0.12
0.11
0.03
0.32
0.42
Other Interest
3.23
2.95
0.00
0.23
0.10
PBDT
672.34
451.71
123.69
37.65
29.62
Depreciation
68.82
95.99
36.30
17.84
15.18
Profit Before Taxation & Exceptional Items
603.51
355.72
87.40
19.81
14.43
Exceptional Income / Expenses
Profit Before Tax
603.51
355.72
87.40
19.81
14.43
Provision for Tax
151.50
86.79
22.16
4.85
3.63
Current Income Tax
154.40
97.06
22.61
5.02
4.48
Deferred Tax
-2.90
-10.27
-0.33
-0.17
-0.85
Other taxes
0.00
0.00
-0.13
0.00
0.00
Profit After Tax
452.01
268.93
65.24
14.96
10.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.05
-0.02
0.00
Consolidated Net Profit
451.96
268.91
65.24
14.96
10.80
Profit Balance B/F
361.70
102.82
37.26
22.30
46.50
Appropriations
813.66
371.73
102.50
37.26
57.30
Other Appropriation
813.66
371.73
102.50
37.26
57.30
Earnings Per Share
23.31
13.87
10.10
2.32
2.40
Adjusted EPS
23.31
13.87
3.37
0.77
0.80