Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1076.50
532.30
289.50
128.00
Software Services & Operating Revenues
1076.50
532.30
289.50
128.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
1076.50
532.30
289.50
128.00
Stock Adjustments
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.50
0.30
0.00
Electricity & Power
0.70
0.50
0.30
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
102.10
65.50
36.90
19.90
Salaries, Wages & Bonus
91.10
58.80
31.70
17.20
Contributions to EPF & Pension Funds
5.60
3.60
1.90
1.10
Wheeling & Transmission Charges recoverable
3.40
1.90
1.60
0.70
Other Employees Cost
2.00
1.20
1.80
0.90
Cost of Software developments
723.10
340.70
193.90
78.70
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Training Expenses
NA
NA
NA
NA
Software License cost
12.00
5.70
3.40
3.00
Other software development expenses
711.10
335.00
190.60
75.70
Operating Expenses
22.40
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
Other Operating Expenses
22.40
0.00
0.00
0.00
General and Administration Expenses
28.20
29.70
17.50
6.80
Rates & Taxes
0.00
0.00
0.00
0.00
Printing and stationery
0.50
2.50
1.30
0.40
Professional and legal fees
0.40
10.00
6.90
3.60
Other Administration
20.50
12.30
6.30
2.00
Selling and Marketing Expenses
15.20
15.80
11.60
5.10
Advertisement & Sales Promotion
12.80
13.80
11.50
4.70
Commission, Brokerage & Discounts
2.40
2.00
0.10
0.40
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.60
6.10
4.10
0.00
Bad debts /advances written off
NA
5.90
3.90
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.50
0.00
0.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
1.10
0.20
0.10
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
893.30
458.30
264.30
110.60
Operating Profit (Excl OI)
183.20
73.90
25.20
17.40
Other Income
7.40
3.00
1.90
0.10
Interest Received
6.80
2.90
0.20
0.10
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
0.30
0.10
1.70
NA
Foreign Exchange Gains
NA
NA
NA
0.00
Operating Profit
190.60
77.00
27.00
17.50
InterestonDebenture / Bonds
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.10
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
PBDT
190.50
77.00
27.00
17.50
Depreciation
3.00
2.10
1.70
0.60
Profit Before Taxation & Exceptional Items
187.50
74.80
25.40
16.90
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
187.50
74.80
25.40
16.90
Provision for Tax
48.20
21.30
6.80
4.30
Current Income Tax
47.60
21.10
7.00
4.40
Deferred Tax
0.60
-0.30
-0.50
-0.10
Other taxes
0.00
0.50
0.30
0.00
Profit After Tax
139.30
53.50
18.60
12.50
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
139.30
53.50
18.60
12.50
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
89.50
36.00
17.40
4.90
Appropriations
228.80
89.50
36.00
17.40
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
228.80
89.50
36.00
17.40
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
13927.00
5349.00
1858.00
1252.00
Adjusted EPS
14.00
5.00
2.00
1.00