Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
26640.00
18179.00
10313.00
7636.00
5525.60
Software Services & Operating Revenues
26640.00
18169.00
10313.00
7636.00
5525.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
10.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
26640.00
18179.00
10313.00
7636.00
5525.60
Stock Adjustments
7.00
7.00
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
78.00
57.00
35.00
12.00
12.90
Electricity & Power
78.00
57.00
35.00
12.00
12.90
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
14946.00
9619.00
4916.00
3735.00
2939.20
Salaries, Wages & Bonus
13524.00
8815.00
4527.00
3459.00
2730.20
Contributions to EPF & Pension Funds
380.00
288.00
221.00
152.00
100.80
Wheeling & Transmission Charges recoverable
726.00
409.00
133.00
106.00
90.60
Other Employees Cost
317.00
107.00
35.00
18.00
17.50
Cost of Software developments
1828.00
1183.00
348.00
184.00
86.00
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
800.00
439.00
0.00
0.00
0.00
Training Expenses
123.00
78.00
178.00
82.00
17.40
Software License cost
905.00
666.00
170.00
102.00
68.60
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
105.00
83.00
93.00
73.00
49.70
Repairs and Maintenance
105.00
83.00
93.00
73.00
49.70
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1678.00
1753.00
824.00
473.00
316.50
Rates & Taxes
NA
13.00
4.00
5.00
4.60
Insurance
43.00
29.00
25.00
22.00
20.70
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
691.00
1056.00
255.00
180.00
69.90
Other Administration
926.00
644.00
527.00
250.00
219.70
Selling and Marketing Expenses
210.00
172.00
104.00
126.00
19.10
Advertisement & Sales Promotion
204.00
168.00
102.00
120.00
11.50
Commission, Brokerage & Discounts
6.00
4.00
2.00
6.00
7.60
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
85.00
93.00
73.00
55.00
57.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
16.00
1.00
9.00
NA
22.90
Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.60
Losson foreign exchange fluctuations
NA
NA
13.00
1.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
70.00
92.00
51.00
54.00
34.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18939.00
12966.00
6393.00
4657.00
3480.80
Operating Profit (Excl OI)
7701.00
5213.00
3920.00
2979.00
2044.80
Other Income
402.00
400.00
289.00
208.00
162.20
Interest Received
129.00
294.00
278.00
197.00
124.40
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
21.00
1.00
1.00
1.00
NA
Profits on sale of Investments
NA
NA
NA
NA
0.40
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
11.00
NA
NA
2.00
Others
252.00
94.00
9.00
11.00
35.30
Operating Profit
8104.00
5613.00
4209.00
3187.00
2206.90
Interest
914.00
611.00
61.00
72.00
76.80
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
780.00
520.00
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
25.00
21.00
7.00
7.00
7.70
Other Interest
109.00
69.00
54.00
64.00
69.10
PBDT
7189.00
5002.00
4148.00
3116.00
2130.10
Depreciation
1127.00
585.00
246.00
233.00
303.40
Profit Before Taxation & Exceptional Items
6063.00
4417.00
3903.00
2883.00
1826.70
Exceptional Income / Expenses
NA
NA
-309.00
-197.00
NA
Profit Before Tax
6063.00
4417.00
3593.00
2685.00
1826.70
Provision for Tax
1202.00
712.00
541.00
356.00
172.80
Current Income Tax
1248.00
906.00
698.00
507.00
333.10
Deferred Tax
-45.00
-194.00
-156.00
-152.00
-161.80
Other taxes
0.00
0.00
0.00
0.00
1.60
Profit After Tax
4861.00
3705.00
3052.00
2330.00
1653.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4861.00
3705.00
3052.00
2330.00
1653.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
9289.00
7255.00
5602.00
3727.00
2274.90
Appropriations
14149.00
10960.00
8654.00
6056.00
3928.70
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
14149.00
10960.00
8654.00
6056.00
3928.70
Equity Dividend %
NA
1000.00
1000.00
545.00
NA
Earnings Per Share
29.00
22.00
18.00
14.00
204.00
Adjusted EPS
29.00
22.00
18.00
14.00
10.00