Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
10766.70
9570.31
5651.28
3665.91
2507.93
Software Services & Operating Revenues
10766.70
9570.31
5651.28
3665.91
2507.93
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)
10766.70
9570.31
5651.28
3665.91
2507.93
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.87
3.05
3.59
2.98
2.28
Electricity & Power
2.87
3.05
3.59
2.98
2.28
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
3987.59
3799.07
2527.56
1913.74
1512.62
Salaries, Wages & Bonus
3705.59
3574.11
2343.21
1704.93
1315.60
Contributions to EPF & Pension Funds
126.56
105.49
81.38
61.75
29.95
Wheeling & Transmission Charges recoverable
78.46
68.10
56.03
75.80
54.08
Other Employees Cost
76.98
51.37
46.94
71.26
112.99
Cost of Software developments
124.37
152.72
124.41
98.98
72.44
Technical sub-contractors
Training Expenses
19.35
21.93
20.47
24.44
4.28
Software License cost
105.02
130.79
103.94
74.54
68.16
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
66.69
207.15
136.11
134.55
56.36
Repairs and Maintenance
8.80
7.90
6.04
4.49
2.31
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
57.89
199.25
130.07
130.06
54.05
General and Administration Expenses
3913.41
3152.25
1597.59
920.31
623.74
Rates & Taxes
1.05
7.18
2.40
1.28
3.14
Insurance
39.98
24.57
19.47
17.45
12.95
Professional and legal fees
429.93
305.44
197.01
170.22
149.19
Other Administration
3380.62
2735.94
1321.00
677.64
428.04
Selling and Marketing Expenses
108.41
147.18
266.00
173.80
5.60
Advertisement & Sales Promotion
108.41
147.18
266.00
173.80
5.49
Commission, Brokerage & Discounts
0.11
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
225.37
197.16
129.83
100.66
162.24
Bad debts /advances written off
7.19
29.41
81.65
57.06
74.39
Provision for doubtful debts
93.12
82.74
28.59
23.02
20.26
Losson disposal of fixed assets(net)
0.02
0.02
0.05
Losson foreign exchange fluctuations
19.47
18.91
62.15
Losson sale of non-trade current investments
Other Miscellaneous Expenses
105.57
66.10
19.59
20.56
5.39
Less: Expenses Capitalised
Total Expenditure
8428.71
7658.58
4785.09
3345.02
2435.28
Operating Profit (Excl OI)
2337.99
1911.73
866.19
320.89
72.65
Other Income
763.74
415.55
199.32
165.22
132.98
Interest Received
743.33
400.32
165.77
49.44
6.88
Profit on sale of Fixed Assets
0.29
0.98
Profits on sale of Investments
9.13
Provision Written Back
4.68
0.76
1.72
Foreign Exchange Gains
0.23
0.26
18.88
34.04
Others
11.05
10.00
13.69
80.98
124.38
Operating Profit
3101.73
2327.28
1065.51
486.11
205.63
Interest
30.10
28.14
34.79
67.67
93.10
InterestonDebenture / Bonds
Intereston Term Loan
41.86
58.83
Intereston Fixed deposits
Bank Charges etc
17.40
14.48
19.68
15.34
11.06
Other Interest
12.70
13.66
15.11
10.47
23.21
PBDT
3071.63
2299.14
1030.72
418.44
112.53
Depreciation
349.32
410.42
358.14
300.64
358.81
Profit Before Taxation & Exceptional Items
2722.31
1888.72
672.58
117.80
-246.28
Exceptional Income / Expenses
-9.43
Profit Before Tax
2722.31
1888.72
672.58
108.37
-246.28
Provision for Tax
633.02
434.79
-11.43
24.18
39.47
Current Income Tax
665.49
480.61
97.13
45.33
30.93
Deferred Tax
-32.47
-45.97
-108.56
-21.15
8.36
Other taxes
0.00
0.15
0.00
0.00
0.18
Profit After Tax
2089.29
1453.93
684.01
84.19
-285.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2089.29
1453.93
684.01
84.19
-285.75
Profit Balance B/F
2425.16
975.58
292.08
188.39
475.20
Appropriations
4514.45
2429.51
976.09
272.58
189.45
Other Appropriation
4514.45
2429.51
976.09
272.58
189.45
Earnings Per Share
17.71
12.34
6.31
0.78
-436.26
Adjusted EPS
17.71
12.34
6.31
0.78
-3.64