Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
12672.20
10244.60
8044.70
6539.80
4359.40
Software Services & Operating Revenues
12672.20
10244.60
8044.70
6539.80
4359.40
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)
12672.20
10244.60
8044.70
6539.80
4359.40
Stock Adjustments
151.50
-367.50
342.70
-284.40
-337.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.30
1.00
0.80
0.60
Electricity & Power
1.50
1.30
1.00
0.80
0.60
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
436.60
385.50
307.60
275.70
239.40
Salaries, Wages & Bonus
408.20
357.00
285.00
257.60
223.70
Contributions to EPF & Pension Funds
19.10
17.80
15.20
14.40
13.60
Wheeling & Transmission Charges recoverable
9.30
10.70
7.40
3.70
2.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
10901.70
9325.70
6728.20
6168.20
4218.50
Software Purchase
10901.70
9325.70
6728.20
6168.20
4218.50
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
32.50
25.60
33.60
18.40
11.90
Repairs and Maintenance
0.80
0.70
1.30
0.70
2.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
31.70
24.90
32.30
17.60
9.70
General and Administration Expenses
74.50
77.90
73.00
42.00
31.00
Rates & Taxes
5.80
4.80
5.90
3.10
0.80
Insurance
2.60
1.90
3.70
2.30
1.50
Printing and stationery
2.50
1.90
1.90
0.70
0.30
Professional and legal fees
19.30
17.10
17.40
10.60
8.40
Other Administration
38.70
46.50
40.80
22.50
18.60
Selling and Marketing Expenses
3.10
2.80
2.90
4.20
1.10
Advertisement & Sales Promotion
2.00
1.50
1.70
3.10
0.70
Commission, Brokerage & Discounts
Freight outwards
1.20
1.30
1.30
1.10
0.50
Other Selling Expenses
1.20
1.30
1.30
1.10
0.50
Miscellaneous Expenses
17.20
12.60
8.90
9.50
8.60
Bad debts /advances written off
0.70
1.40
3.10
2.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.90
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.20
11.90
7.50
5.50
5.60
Less: Expenses Capitalised
Total Expenditure
11618.70
9463.90
7498.00
6234.40
4173.70
Operating Profit (Excl OI)
1053.50
780.70
546.70
305.30
185.70
Other Income
67.10
43.80
23.00
18.70
13.10
Interest Received
54.90
39.70
20.20
18.60
13.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
12.30
4.10
2.80
0.00
0.00
Operating Profit
1120.60
824.60
569.70
324.00
198.90
Interest
132.80
88.70
109.20
90.20
71.70
InterestonDebenture / Bonds
Intereston Term Loan
54.80
71.00
90.40
43.30
41.20
Intereston Fixed deposits
Bank Charges etc
0.60
0.80
0.50
0.90
1.20
Other Interest
77.30
16.90
18.30
46.00
29.40
PBDT
987.90
735.90
460.50
233.80
127.10
Depreciation
16.50
15.20
13.60
13.60
12.60
Profit Before Taxation & Exceptional Items
971.40
720.70
446.80
220.20
114.50
Exceptional Income / Expenses
Profit Before Tax
971.40
720.70
446.80
220.20
114.50
Provision for Tax
246.50
182.50
112.30
55.90
29.20
Current Income Tax
251.00
184.20
112.80
57.40
30.50
Deferred Tax
-4.50
-1.70
-0.50
-1.40
-1.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
724.90
538.20
334.50
164.30
85.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.00
0.10
Consolidated Net Profit
723.90
538.30
334.50
164.30
85.40
Profit Balance B/F
1328.80
796.90
467.50
308.30
227.50
Appropriations
2052.80
1335.20
802.10
472.60
312.90
Other Appropriation
2052.80
1335.20
802.10
472.60
312.90
Equity Dividend %
5.00
5.00
5.00
5.00
5.00
Earnings Per Share
57.00
42.00
26.00
15.00
8.00
Adjusted EPS
57.00
42.00
26.00
15.00
8.00