| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Operating Income | 335.80 | 339.90 | 112.40 |
| Software Services & Operating Revenues | 335.80 | 339.90 | 112.40 |
| Job Work/ Contract Receipts | | | |
| Sale of Equipments & licenses | | | |
| Processing Charges / ServiceIncome | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Operating Income (Net) | 335.80 | 339.90 | 112.40 |
| EXPENDITURE : | | | |
| Stock Adjustments | | | |
| Raw Material Consumed | | | |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.60 | 1.30 | 0.70 |
| Electricity & Power | 0.60 | 1.30 | 0.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 252.10 | 248.20 | 72.30 |
| Salaries, Wages & Bonus | 237.20 | 228.60 | 67.70 |
| Contributions to EPF & Pension Funds | 1.80 | 2.10 | 2.80 |
| Wheeling & Transmission Charges recoverable | 12.60 | 17.20 | 1.80 |
| Other Employees Cost | 0.60 | 0.40 | 0.00 |
| Cost of Software developments | 4.00 | 3.80 | 2.60 |
| Software Purchase | | | |
| Technical sub-contractors | | | |
| Training Expenses | | | |
| Software License cost | 4.00 | 3.80 | 2.60 |
| Other software development expenses | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 19.90 | 18.40 | 13.40 |
| Repairs and Maintenance | | | |
| Travel Expenses | | | |
| Overseas Group Health Insurance | | | |
| Visa & Other Charges | | | |
| Post contract support services | | | |
| Packing Material Consumed | | | |
| Other Operating Expenses | 19.90 | 18.40 | 13.40 |
| General and Administration Expenses | 12.50 | 14.40 | 10.30 |
| Rates & Taxes | 1.20 | 0.50 | 1.50 |
| Insurance | 0.10 | 0.10 | 1.20 |
| Printing and stationery | | | |
| Professional and legal fees | 3.20 | | |
| Other Administration | 6.30 | 10.70 | 4.60 |
| Selling and Marketing Expenses | 18.80 | 16.50 | 0.20 |
| Advertisement & Sales Promotion | 0.50 | 1.00 | 0.20 |
| Commission, Brokerage & Discounts | 18.40 | 15.40 | |
| Freight outwards | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.90 | 9.20 | 5.60 |
| Bad debts /advances written off | 0.20 | 6.20 | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 3.70 | 3.00 | 5.60 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 311.90 | 311.80 | 105.20 |
| Operating Profit (Excl OI) | 23.90 | 28.10 | 7.20 |
| Other Income | 1.40 | 0.40 | 0.50 |
| Interest Received | 0.10 | 0.30 | |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 0.10 | 0.00 | |
| Foreign Exchange Gains | 1.20 | 0.00 | 0.50 |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 25.30 | 28.50 | 7.70 |
| Interest | 1.70 | 1.70 | 0.20 |
| InterestonDebenture / Bonds | | | |
| Intereston Term Loan | 0.30 | 1.00 | 0.10 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 0.20 | 0.30 | 0.10 |
| Other Interest | 1.20 | 0.30 | 0.00 |
| PBDT | 23.60 | 26.80 | 7.50 |
| Depreciation | 2.20 | 1.10 | 0.00 |
| Profit Before Taxation & Exceptional Items | 21.50 | 25.80 | 7.50 |
| Exceptional Income / Expenses | -1.20 | -1.00 | |
| Profit Before Tax | 20.30 | 24.80 | 7.50 |
| Provision for Tax | 2.20 | 2.80 | 1.30 |
| Current Income Tax | 5.10 | 5.80 | 1.30 |
| Deferred Tax | 1.30 | -3.00 | 0.00 |
| Other taxes | -4.30 | 0.00 | 0.00 |
| Profit After Tax | 18.10 | 22.00 | 6.20 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 2.70 | | |
| Share of Associate | | | |
| Other Consolidated Items | 0.60 | | |
| Consolidated Net Profit | 21.40 | 22.00 | 6.20 |
| Adjustments to PAT | | | |
| Profit Balance B/F | -13.60 | -35.80 | -42.00 |
| Appropriations | 7.80 | -13.90 | -35.80 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 7.80 | -13.90 | -35.80 |
| Equity Dividend % | | | |
| Earnings Per Share | 3.00 | 3.00 | 1.00 |
| Adjusted EPS | 3.00 | 3.00 | 1.00 |