Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
13038.00
7756.00
5535.00
Software Services & Operating Revenues
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
13038.00
7756.00
5535.00
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
13038.00
7756.00
5535.00
Stock Adjustments
0.00
-3.00
0.00
Raw Material Consumed
17.00
15.00
17.00
Other Direct Purchases / Brought in cost
17.00
15.00
17.00
Others raw material cost
33.00
30.00
35.00
Power & Fuel Cost
5.00
3.00
4.00
Electricity & Power
5.00
3.00
4.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
667.00
513.00
436.00
Salaries, Wages & Bonus
545.00
348.00
278.00
Contributions to EPF & Pension Funds
11.00
6.00
6.00
Wheeling & Transmission Charges recoverable
9.00
3.00
4.00
Other Employees Cost
103.00
156.00
149.00
Cost of Software developments
254.00
126.00
122.00
Technical sub-contractors
Other software development expenses
254.00
126.00
122.00
Operating Expenses
6833.00
3824.00
3220.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
6833.00
3824.00
3220.00
General and Administration Expenses
126.00
76.00
54.00
Rates & Taxes
17.00
2.00
1.00
Professional and legal fees
Other Administration
105.00
71.00
52.00
Selling and Marketing Expenses
3968.00
2482.00
1203.00
Advertisement & Sales Promotion
369.00
314.00
201.00
Commission, Brokerage & Discounts
3599.00
2168.00
1002.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
27.00
14.00
13.00
Bad debts /advances written off
1.00
1.00
4.00
Provision for doubtful debts
9.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
17.00
14.00
10.00
Less: Expenses Capitalised
Total Expenditure
11897.00
7050.00
5069.00
Operating Profit (Excl OI)
1141.00
706.00
465.00
Other Income
268.00
113.00
27.00
Interest Received
238.00
103.00
4.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
23.00
0.00
Provision Written Back
18.00
Operating Profit
1408.00
819.00
493.00
Interest
77.00
138.00
114.00
InterestonDebenture / Bonds
71.00
23.00
Intereston Term Loan
63.00
39.00
32.00
Intereston Fixed deposits
Bank Charges etc
1.00
1.00
0.00
Other Interest
13.00
28.00
59.00
Depreciation
148.00
84.00
62.00
Profit Before Taxation & Exceptional Items
1183.00
598.00
316.00
Exceptional Income / Expenses
Profit Before Tax
1184.00
598.00
316.00
Provision for Tax
305.00
158.00
87.00
Current Income Tax
279.00
162.00
86.00
Deferred Tax
27.00
-5.00
1.00
Profit After Tax
879.00
440.00
229.00
Consolidated Net Profit
879.00
440.00
229.00
Profit Balance B/F
515.00
75.00
-154.00
Appropriations
1394.00
515.00
75.00
Other Appropriation
1394.00
515.00
75.00
Earnings Per Share
7.00
4.00
2.00