| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 217.80 | 189.20 | 188.50 | 126.30 | 80.60 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 70.50 | 72.90 | 100.40 | 68.10 | 39.10 |
| Other Operational Income | 147.30 | 116.20 | 88.10 | 58.20 | 41.50 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 217.80 | 189.20 | 188.50 | 126.30 | 80.60 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 1.30 | -0.10 | 0.90 | 0.30 | 0.30 |
| Raw Material Consumed | | 0.10 | 0.10 | 0.10 | 0.60 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | 0.10 | 0.10 | 0.10 | 0.60 |
| Others raw material cost | 0.00 | 0.10 | 0.10 | 0.20 | 1.20 |
| Power & Fuel Cost | 4.10 | 3.50 | 2.40 | 1.70 | 1.20 |
| Electricity & Power | 4.10 | 3.50 | 2.40 | 1.70 | 1.20 |
| 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 | 113.00 | 117.10 | 108.20 | 65.00 | 65.50 |
| Salaries, Wages & Bonus | 104.20 | 107.40 | 99.20 | 59.90 | 59.20 |
| Contributions to EPF & Pension Funds | 5.80 | 6.30 | 6.30 | 3.70 | 4.30 |
| Wheeling & Transmission Charges recoverable | 1.30 | 1.50 | 1.50 | 0.50 | 0.20 |
| Other Employees Cost | 1.80 | 2.00 | 1.20 | 0.90 | 1.70 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 13.60 | 16.90 | 16.10 | 9.60 | 9.50 |
| Repairs and Maintenance | 10.80 | 11.40 | 9.00 | 6.90 | 6.90 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 2.80 | 5.50 | 7.10 | 2.70 | 2.60 |
| General and Administration Expenses | 63.80 | 49.90 | 47.90 | 47.00 | 32.80 |
| Rates & Taxes | 4.50 | 6.20 | 3.20 | 2.40 | 0.50 |
| Insurance | 0.00 | 0.10 | 0.00 | 0.10 | 15.30 |
| Printing and stationery | 0.90 | 0.70 | 0.40 | 0.50 | 6.20 |
| Professional and legal fees | 29.90 | 15.30 | 16.30 | 29.60 | 0.10 |
| Other Administration | 28.50 | 27.00 | 26.20 | 11.90 | 7.40 |
| Selling and Marketing Expenses | 15.20 | 19.30 | 25.40 | 12.30 | 9.30 |
| Advertisement & Sales Promotion | 15.20 | 19.30 | 25.40 | 12.30 | 9.30 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.80 | 10.40 | 10.20 | 10.50 | 22.10 |
| Bad debts /advances written off | 0.30 | 0.40 | 2.40 | 1.20 | 14.70 |
| Provision for doubtful debts | 0.60 | 0.90 | 1.20 | 4.20 | 3.70 |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 | 0.20 | |
| Losson foreign exchange fluctuations | 0.10 | | | | 1.60 |
| Losson sale of non-trade current investments | | | | 1.70 | |
| Other Miscellaneous Expenses | 5.80 | 9.10 | 6.60 | 3.10 | 2.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 217.90 | 217.10 | 211.30 | 146.50 | 141.10 |
| Operating Profit (Excl OI) | -0.10 | -28.00 | -22.80 | -20.20 | -60.50 |
| Other Income | 65.50 | 21.50 | 42.80 | 57.00 | 85.40 |
| Interest Received | 1.00 | 6.80 | 10.20 | 2.10 | 1.80 |
| Dividend Received | 0.00 | | 0.30 | 0.40 | 0.20 |
| Profit on sale of Fixed Assets | 7.60 | | 9.90 | | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.50 | 2.80 | 5.90 | 3.70 | 16.70 |
| Foreign Exchange Gains | | 1.50 | 0.30 | 0.00 | |
| Others | 55.40 | 10.50 | 16.20 | 50.80 | 66.60 |
| Operating Profit | 65.40 | -6.40 | 20.00 | 36.80 | 24.90 |
| Interest | 2.00 | 2.10 | 1.80 | 1.80 | 1.10 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.20 | 0.20 | 0.10 | 0.10 |
| Other Interest | 1.90 | 1.90 | 1.60 | 1.60 | 1.00 |
| PBDT | 63.30 | -8.50 | 18.20 | 35.00 | 23.80 |
| Depreciation | 24.10 | 22.40 | 19.70 | 20.30 | 21.70 |
| Profit Before Taxation & Exceptional Items | 39.20 | -30.90 | -1.50 | 14.70 | 2.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 36.50 | -33.00 | -1.50 | 14.70 | 2.10 |
| Provision for Tax | 4.20 | 0.00 | | -2.70 | 1.60 |
| Current Income Tax | 4.20 | | | 3.10 | 0.30 |
| Deferred Tax | | | | -2.30 | 2.20 |
| Other taxes | 4.20 | 0.00 | 0.00 | -3.40 | -1.00 |
| Profit After Tax | 32.30 | -33.00 | -1.50 | 17.40 | 0.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 32.30 | -33.00 | -1.50 | 17.40 | 0.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 181.60 | 214.70 | 210.30 | 193.00 | 192.40 |
| Appropriations | 213.90 | 181.60 | 208.80 | 210.30 | 193.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 213.90 | 181.60 | 208.80 | 210.30 | 193.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 5.00 | -6.00 | 0.00 | 3.00 | 0.00 |
| Adjusted EPS | 5.00 | -6.00 | 0.00 | 3.00 | 0.00 |