Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
237.70
131.90
101.70
51.70
56.80
Software Services & Operating Revenues
28.20
109.10
79.70
29.10
16.80
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
209.50
22.80
22.00
22.60
40.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
237.70
131.90
101.70
51.70
56.80
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
27.80
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
27.80
NA
NA
NA
NA
Others raw material cost
55.60
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
3.10
2.50
1.10
1.60
Electricity & Power
1.70
2.70
2.30
1.00
1.60
Oil, Fuel & Natural gas
0.50
0.40
0.30
0.10
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
50.60
30.60
28.50
19.50
20.90
Salaries, Wages & Bonus
36.10
27.00
24.70
17.50
19.20
Contributions to EPF & Pension Funds
0.60
0.60
0.50
0.70
0.60
Wheeling & Transmission Charges recoverable
5.20
1.30
1.90
0.40
0.30
Other Employees Cost
8.70
1.70
1.30
0.90
0.80
Cost of Software developments
13.60
10.20
9.10
4.70
4.20
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
13.60
10.20
9.10
4.70
4.20
Operating Expenses
0.30
1.10
2.20
1.20
0.10
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
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
0.30
1.10
2.20
1.20
0.10
General and Administration Expenses
33.00
20.00
9.40
9.80
15.90
Rates & Taxes
0.20
1.40
0.10
0.20
0.10
Insurance
0.10
0.20
0.10
0.10
0.00
Printing and stationery
12.30
4.40
2.80
2.10
7.40
Professional and legal fees
4.40
0.90
0.50
0.30
2.70
Other Administration
15.60
12.50
5.40
7.10
5.70
Selling and Marketing Expenses
7.40
3.90
0.50
0.20
0.20
Advertisement & Sales Promotion
6.80
3.90
0.50
0.20
0.20
Commission, Brokerage & Discounts
0.60
NA
0.00
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.60
1.30
0.50
0.60
1.00
Bad debts /advances written off
0.10
NA
NA
NA
0.00
Provision for doubtful debts
0.20
0.00
NA
0.00
NA
Losson disposal of fixed assets(net)
0.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.20
1.30
0.50
0.60
1.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
138.50
70.20
52.50
37.10
43.90
Operating Profit (Excl OI)
99.20
61.70
49.20
14.70
12.90
Other Income
6.90
2.90
1.70
2.10
1.80
Interest Received
4.70
0.90
0.20
0.10
0.10
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
2.20
2.10
1.50
2.00
1.70
Operating Profit
106.20
64.70
50.90
16.80
14.70
Interest
1.10
0.40
0.60
0.80
0.90
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
0.10
0.30
0.50
0.60
0.70
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.50
0.10
0.00
0.10
0.00
Other Interest
0.50
0.00
0.10
0.10
0.20
PBDT
105.10
64.20
50.40
16.00
13.80
Depreciation
8.60
7.80
4.00
3.30
2.40
Profit Before Taxation & Exceptional Items
96.50
56.40
46.40
12.70
11.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
96.50
56.40
46.40
12.70
11.40
Provision for Tax
26.40
14.50
11.70
3.30
2.00
Current Income Tax
24.40
14.80
12.00
3.40
3.10
Deferred Tax
1.00
-0.30
-0.30
-0.10
-1.10
Other taxes
0.90
0.00
0.00
0.00
0.00
Profit After Tax
70.10
41.90
34.70
9.40
9.40
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
70.10
41.90
34.70
9.40
9.40
Adjustments to PAT
NA
NA
NA
NA
0.00
Profit Balance B/F
59.50
50.00
15.30
5.90
5.60
Appropriations
129.70
91.90
50.00
15.30
15.00
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
129.70
91.90
50.00
15.30
15.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
13.00
11.00
3466.00
939.00
941.00
Adjusted EPS
13.00
11.00
10.00
3.00
3.00