Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
786.00
249.70
140.80
65.50
Software Services & Operating Revenues
786.00
249.70
140.80
65.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
786.00
249.70
140.80
65.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
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
273.90
61.50
50.60
19.80
Salaries, Wages & Bonus
223.00
46.30
44.90
18.00
Contributions to EPF & Pension Funds
6.90
3.90
1.50
0.50
Wheeling & Transmission Charges recoverable
6.70
1.70
2.10
1.30
Other Employees Cost
37.40
9.70
2.20
0.00
Cost of Software developments
85.50
8.50
6.80
20.50
Technical sub-contractors
Other software development expenses
85.50
8.50
6.80
20.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
81.40
42.20
19.60
10.90
Rates & Taxes
3.80
3.30
0.30
0.50
Professional and legal fees
38.50
27.30
4.60
1.90
Other Administration
24.70
9.20
11.00
7.60
Selling and Marketing Expenses
88.70
27.20
11.80
3.20
Advertisement & Sales Promotion
88.70
27.20
11.80
3.20
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.10
1.70
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
3.70
0.30
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.30
1.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
541.40
141.10
88.80
54.50
Operating Profit (Excl OI)
244.60
108.60
52.00
11.00
Other Income
18.50
0.20
4.00
0.00
Interest Received
7.90
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
3.30
Provision Written Back
7.10
3.90
Foreign Exchange Gains
0.10
0.00
Operating Profit
263.00
108.80
56.00
11.00
InterestonDebenture / Bonds
Intereston Term Loan
5.40
2.10
0.00
0.10
Intereston Fixed deposits
Bank Charges etc
1.50
0.70
0.50
0.10
Other Interest
0.00
0.00
0.00
0.00
PBDT
256.10
106.10
55.50
10.80
Depreciation
51.00
9.40
2.30
1.70
Profit Before Taxation & Exceptional Items
205.10
96.70
53.30
9.10
Exceptional Income / Expenses
Profit Before Tax
205.10
96.70
53.30
9.10
Provision for Tax
42.60
22.70
10.50
Deferred Tax
24.10
22.70
9.50
Other taxes
2.10
22.70
10.50
0.00
Profit After Tax
162.60
73.90
42.80
9.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-28.80
0.10
Consolidated Net Profit
133.80
74.00
42.80
9.10
Profit Balance B/F
125.70
51.70
9.80
0.60
Appropriations
259.50
125.70
52.50
9.80
Other Appropriation
259.50
125.70
52.50
9.80
Earnings Per Share
6.00
3.00
2.00
737.00
Adjusted EPS
6.00
3.00
2.00
1.00