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
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
10.00
0.00
0.00
0.00
Operating Income (Net)
26640.00
18179.00
10313.00
7636.00
5525.60
Stock Adjustments
7.00
7.00
Other Direct Purchases / Brought in cost
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
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
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
13.00
4.00
5.00
4.60
Insurance
43.00
29.00
25.00
22.00
20.70
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
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
Provision for doubtful debts
16.00
1.00
9.00
22.90
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
13.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
70.00
92.00
51.00
54.00
34.00
Less: Expenses Capitalised
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
Profit on sale of Fixed Assets
21.00
1.00
1.00
1.00
Profits on sale of Investments
0.40
Foreign Exchange Gains
11.00
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
Intereston Term Loan
780.00
520.00
Intereston Fixed deposits
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
-309.00
-197.00
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
Consolidated Net Profit
4861.00
3705.00
3052.00
2330.00
1653.80
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
Other Appropriation
14149.00
10960.00
8654.00
6056.00
3928.70
Equity Dividend %
1000.00
1000.00
545.00
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