Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Operating Income
367.20
208.50
130.20
91.40
Software Services & Operating Revenues
197.50
107.90
64.30
45.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
169.70
100.60
65.90
45.90
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
367.20
208.50
130.20
91.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
1.10
1.20
0.70
Electricity & Power
1.90
1.10
1.20
0.70
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
140.50
90.30
51.50
62.50
Salaries, Wages & Bonus
119.90
72.10
38.00
56.20
Contributions to EPF & Pension Funds
12.00
13.20
7.20
3.80
Wheeling & Transmission Charges recoverable
5.10
2.80
5.00
1.40
Other Employees Cost
3.50
2.30
1.30
1.10
Cost of Software developments
6.80
0.30
0.20
1.90
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
6.80
0.30
0.20
1.90
Operating Expenses
5.50
3.50
1.10
0.40
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
5.50
3.50
1.10
0.40
General and Administration Expenses
87.80
45.00
28.60
22.50
Insurance
1.40
0.90
0.50
0.60
Printing and stationery
9.80
1.20
1.10
0.80
Professional and legal fees
34.00
15.80
8.90
8.60
Other Administration
29.50
21.30
14.50
8.80
Selling and Marketing Expenses
24.80
9.60
6.00
1.50
Advertisement & Sales Promotion
22.90
9.30
6.00
1.50
Commission, Brokerage & Discounts
1.90
0.30
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.90
2.80
2.70
2.10
Bad debts /advances written off
0.10
0.40
1.30
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
0.30
0.20
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.20
2.10
1.20
1.80
Less: Expenses Capitalised
Total Expenditure
275.20
152.60
91.20
91.60
Operating Profit (Excl OI)
92.00
55.90
39.00
-0.10
Other Income
1.40
2.90
2.70
1.70
Interest Received
0.50
0.10
0.50
0.50
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
Operating Profit
93.40
58.80
41.70
1.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.20
0.70
0.30
0.30
Other Interest
0.20
0.10
0.00
0.70
Depreciation
8.30
3.00
2.10
1.40
Profit Before Taxation & Exceptional Items
83.80
54.90
39.30
-0.90
Exceptional Income / Expenses
Profit Before Tax
83.80
54.90
39.30
-0.90
Provision for Tax
22.30
16.80
7.20
-0.30
Current Income Tax
20.70
17.50
7.60
Deferred Tax
1.60
-0.70
-0.40
-0.30
Other taxes
0.00
0.00
0.00
-0.30
Profit After Tax
61.40
38.10
32.00
-0.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.40
38.10
32.00
-0.60
Profit Balance B/F
54.80
16.60
-15.40
-14.80
Appropriations
116.20
54.80
16.60
-15.40
Other Appropriation
116.20
54.80
16.60
-15.40
Earnings Per Share
8.00
3703.00
3110.00
-57.00
Adjusted EPS
8.00
6.00
5.00
0.00