Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1374.33
1086.37
783.12
470.69
282.15
Software Services & Operating Revenues
1374.33
1086.37
783.12
470.69
282.15
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1374.33
1086.37
783.12
470.69
282.15
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.53
1.93
0.53
0.04
NA
Electricity & Power
1.53
1.93
0.53
0.04
NA
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
635.60
459.09
346.43
205.06
109.98
Salaries, Wages & Bonus
581.48
426.43
316.64
190.71
101.37
Contributions to EPF & Pension Funds
29.41
22.01
16.70
9.79
5.04
Wheeling & Transmission Charges recoverable
4.35
2.62
7.53
1.45
0.17
Other Employees Cost
20.35
8.04
5.55
3.11
3.41
Cost of Software developments
12.39
9.47
3.04
NA
NA
Software Purchase
0.00
0.00
NA
NA
NA
Technical sub-contractors
0.00
0.00
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
12.39
9.47
3.04
0.00
0.00
Operating Expenses
NA
NA
NA
0.21
0.12
Repairs and Maintenance
0.00
0.00
NA
NA
NA
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.21
0.12
General and Administration Expenses
204.03
129.33
94.81
54.41
44.54
Rates & Taxes
0.11
0.05
0.09
0.04
0.04
Insurance
2.86
0.83
0.00
1.36
0.66
Printing and stationery
1.63
1.07
1.50
1.17
0.39
Professional and legal fees
115.73
76.38
60.89
34.44
22.86
Other Administration
63.65
29.52
25.12
10.10
12.96
Selling and Marketing Expenses
18.57
6.32
4.33
4.46
1.31
Advertisement & Sales Promotion
18.57
6.32
4.33
4.42
1.31
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.05
0.00
Miscellaneous Expenses
21.97
15.10
4.97
4.73
4.56
Bad debts /advances written off
6.76
7.31
0.01
1.36
NA
Provision for doubtful debts
4.00
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
0.02
NA
NA
Losson foreign exchange fluctuations
4.11
3.33
1.78
1.82
3.65
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
7.09
4.47
3.16
1.54
0.91
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
894.08
621.25
454.11
268.90
160.51
Operating Profit (Excl OI)
480.25
465.13
329.00
201.79
121.65
Other Income
4.45
3.39
6.26
12.65
2.09
Interest Received
4.24
3.39
1.92
1.96
1.99
Dividend Received
NA
NA
4.30
10.30
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
0.21
0.00
0.04
0.40
0.10
Operating Profit
484.70
468.51
335.26
214.44
123.74
Interest
4.49
1.18
0.43
0.39
0.35
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
0.03
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.14
0.63
0.12
0.23
0.06
Other Interest
3.35
0.56
0.31
0.13
0.28
PBDT
480.21
467.33
334.83
214.05
123.39
Depreciation
22.16
8.66
5.47
4.91
3.81
Profit Before Taxation & Exceptional Items
458.05
458.67
329.36
209.14
119.58
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
458.05
458.67
329.36
209.14
119.58
Provision for Tax
114.85
117.13
82.15
50.20
30.20
Current Income Tax
117.30
117.09
83.70
51.29
31.05
Deferred Tax
-2.45
-0.02
-1.55
-1.09
-0.91
Other taxes
0.00
0.06
0.00
0.00
0.06
Profit After Tax
343.20
341.54
247.20
158.94
89.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
343.20
341.54
247.20
158.94
89.38
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
119.76
105.28
48.20
81.01
8.57
Appropriations
462.96
446.82
295.41
239.95
97.95
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
462.96
446.82
295.41
239.95
97.95
Equity Dividend %
310.00
195.00
155.00
57.50
400.00
Earnings Per Share
14.47
28.81
20.85
13.41
60.31
Adjusted EPS
14.47
14.40
10.43
6.70
3.77