Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1034.80
1008.10
791.90
575.83
565.99
Software Services & Operating Revenues
1034.80
1008.10
791.90
575.83
565.99
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)
1034.80
1008.10
791.90
575.83
565.99
Stock Adjustments
-1.30
-40.50
-27.20
-6.16
Raw Material Consumed
89.40
179.60
140.40
93.67
59.12
Purchases Raw Materials
88.90
160.60
117.20
93.67
125.50
Closing Raw Materials
66.39
Other Direct Purchases / Brought in cost
0.50
19.00
23.20
Others raw material cost
90.00
198.70
163.50
93.67
125.50
Power & Fuel Cost
17.40
11.80
9.80
4.97
4.63
Electricity & Power
17.40
11.80
9.80
4.97
4.63
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
143.60
163.60
169.60
123.76
94.31
Salaries, Wages & Bonus
136.50
156.90
161.90
119.21
90.53
Contributions to EPF & Pension Funds
1.10
1.70
1.10
0.60
1.40
Wheeling & Transmission Charges recoverable
1.10
1.10
2.80
1.34
Other Employees Cost
5.00
3.90
3.80
2.62
2.38
Cost of Software developments
24.30
4.10
5.00
0.33
Technical sub-contractors
Other software development expenses
24.30
4.10
5.00
0.33
0.00
Operating Expenses
38.10
16.90
19.90
11.51
116.33
Repairs and Maintenance
2.13
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
38.10
16.90
19.90
11.51
114.20
General and Administration Expenses
37.50
91.00
75.00
53.02
77.72
Rates & Taxes
0.10
0.50
3.00
0.21
0.00
Insurance
7.70
8.60
8.20
6.17
28.00
Printing and stationery
0.10
0.20
0.10
0.07
Professional and legal fees
9.90
69.20
49.30
36.55
17.11
Other Administration
19.60
12.60
14.40
9.79
25.49
Selling and Marketing Expenses
113.20
116.10
58.30
23.95
27.71
Advertisement & Sales Promotion
108.60
111.50
54.80
7.72
5.45
Commission, Brokerage & Discounts
4.60
4.60
3.40
16.23
21.86
Other Selling Expenses
0.00
0.00
0.00
0.00
0.39
Miscellaneous Expenses
10.60
16.60
30.60
13.89
25.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
22.90
7.39
18.67
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.60
15.40
7.70
6.50
6.35
Less: Expenses Capitalised
Total Expenditure
472.90
559.20
481.30
318.93
404.84
Operating Profit (Excl OI)
561.90
448.80
310.50
256.90
161.16
Other Income
103.80
144.10
69.30
43.38
40.09
Interest Received
39.60
58.50
21.30
25.89
33.90
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.40
16.30
13.57
6.06
Provision Written Back
0.40
40.30
Foreign Exchange Gains
5.40
0.30
0.10
3.68
Others
58.40
44.70
31.60
0.25
0.13
Operating Profit
665.70
592.90
379.80
300.28
201.24
Interest
40.80
18.00
12.70
9.90
1.32
InterestonDebenture / Bonds
Intereston Term Loan
1.50
1.90
1.60
0.89
Intereston Fixed deposits
Bank Charges etc
4.40
1.60
1.40
0.73
0.26
Other Interest
34.90
14.60
9.60
8.29
1.06
PBDT
624.90
574.90
367.10
290.38
199.93
Depreciation
71.70
44.80
39.60
27.03
11.33
Profit Before Taxation & Exceptional Items
553.20
530.10
327.50
263.35
188.60
Exceptional Income / Expenses
Profit Before Tax
553.20
530.10
327.50
263.35
188.60
Provision for Tax
137.10
115.90
53.50
48.68
33.08
Current Income Tax
128.40
125.80
80.40
49.68
32.53
Deferred Tax
7.90
2.80
-15.90
-1.00
0.56
Other taxes
0.80
-12.70
-11.00
0.00
0.00
Profit After Tax
416.10
414.30
274.00
214.67
155.51
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.70
-3.00
Share of Associate
31.00
-1.70
-5.00
-6.81
Other Consolidated Items
3.17
Consolidated Net Profit
441.40
409.60
269.00
207.87
158.68
Profit Balance B/F
1308.70
904.20
721.30
526.28
370.46
Appropriations
1750.10
1313.80
990.30
734.14
529.13
Other Appropriation
1750.10
1313.80
990.30
734.14
529.13
Equity Dividend %
3.00
15.00
13.00
Earnings Per Share
22.00
20.00
13.00
20.00
15.00
Adjusted EPS
22.00
20.00
13.00
10.00
8.00