Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
2188.24
1521.30
1084.10
762.50
Software Services & Operating Revenues
2188.24
1521.30
1084.10
762.50
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)
2188.24
1521.30
1084.10
762.50
Stock Adjustments
-31.27
16.40
135.60
-167.20
Raw Material Consumed
1681.16
1160.50
741.90
778.10
Other Direct Purchases / Brought in cost
1681.16
1160.50
741.90
778.10
Others raw material cost
3362.32
2321.00
1483.70
1556.30
Power & Fuel Cost
0.70
0.60
0.30
Electricity & Power
0.70
0.60
0.30
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
165.69
85.40
51.40
31.10
Salaries, Wages & Bonus
154.79
79.60
48.00
28.60
Contributions to EPF & Pension Funds
1.40
1.20
0.70
Wheeling & Transmission Charges recoverable
4.72
1.50
1.40
0.90
Other Employees Cost
6.19
2.90
0.80
0.90
Cost of Software developments
0.50
0.50
0.40
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.50
0.50
0.40
Operating Expenses
7.50
17.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
7.50
17.00
General and Administration Expenses
83.00
62.00
32.10
31.10
Insurance
1.68
0.80
0.50
0.40
Professional and legal fees
46.39
32.00
10.50
17.00
Other Administration
32.70
27.90
20.50
13.60
Selling and Marketing Expenses
17.51
25.20
12.10
11.00
Advertisement & Sales Promotion
11.39
14.40
8.30
1.30
Commission, Brokerage & Discounts
6.12
10.80
3.90
9.60
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.87
9.10
8.70
4.00
Bad debts /advances written off
2.10
0.40
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.34
4.20
6.00
2.30
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
21.53
2.80
2.30
1.50
Less: Expenses Capitalised
Total Expenditure
1941.96
1359.80
990.40
705.70
Operating Profit (Excl OI)
246.28
161.50
93.70
56.80
Other Income
11.94
9.10
11.30
4.00
Interest Received
7.12
2.80
8.80
3.60
Dividend Received
0.04
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
3.21
6.10
1.80
Provision Written Back
0.60
0.40
Operating Profit
258.22
170.70
105.00
60.80
Interest
8.71
15.00
5.80
7.50
InterestonDebenture / Bonds
Intereston Term Loan
0.60
0.70
4.10
Intereston Fixed deposits
Bank Charges etc
1.09
3.00
1.70
0.30
Other Interest
7.63
11.40
3.50
3.10
PBDT
249.51
155.70
99.20
53.30
Depreciation
22.67
15.40
11.50
11.80
Profit Before Taxation & Exceptional Items
226.84
140.30
87.70
41.60
Exceptional Income / Expenses
-25.26
Profit Before Tax
201.59
140.30
87.70
41.60
Provision for Tax
58.45
35.20
22.30
10.50
Current Income Tax
59.64
36.10
22.00
10.50
Deferred Tax
-1.19
-0.90
0.40
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
143.14
105.10
65.40
31.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
143.14
105.10
65.40
31.10
Profit Balance B/F
281.53
174.30
108.90
78.10
Appropriations
424.68
279.40
174.30
109.20
Other Appropriation
424.68
279.40
174.30
109.20
Earnings Per Share
8.00
137.00
85.00
41.00
Adjusted EPS
8.00
6.00
4.00
2.00