| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Operating Income | 249.70 | 140.80 | 65.50 |
| Software Services & Operating Revenues | 249.70 | 140.80 | 65.50 |
| 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) | 249.70 | 140.80 | 65.50 |
| 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 | | | |
| Electricity & Power | | | |
| 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 | 61.50 | 50.60 | 19.80 |
| Salaries, Wages & Bonus | 46.30 | 44.90 | 18.00 |
| Contributions to EPF & Pension Funds | 3.90 | 1.50 | 0.50 |
| Wheeling & Transmission Charges recoverable | 1.70 | 2.10 | 1.30 |
| Other Employees Cost | 9.70 | 2.20 | 0.00 |
| Cost of Software developments | 8.50 | 6.80 | 20.50 |
| Software Purchase | | | |
| Technical sub-contractors | | | |
| Training Expenses | | | |
| Software License cost | | | |
| Other software development expenses | 8.50 | 6.80 | 20.50 |
| Operating Expenses | | | |
| Repairs and Maintenance | | | |
| Travel Expenses | | | |
| Overseas Group Health Insurance | | | |
| Visa & Other Charges | | | |
| Post contract support services | | | |
| Packing Material Consumed | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 41.70 | 19.60 | 10.90 |
| Rates & Taxes | 1.10 | 0.30 | 0.50 |
| Insurance | | | |
| Printing and stationery | | | |
| Professional and legal fees | 27.30 | 4.60 | 1.90 |
| Other Administration | 10.90 | 11.00 | 7.60 |
| Selling and Marketing Expenses | 27.20 | 11.80 | 3.20 |
| Advertisement & Sales Promotion | 27.20 | 11.80 | 3.20 |
| Commission, Brokerage & Discounts | | | |
| Freight outwards | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.40 | 0.00 | 0.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | 0.00 | |
| Losson foreign exchange fluctuations | 0.30 | | 0.00 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 1.10 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 140.40 | 88.80 | 54.50 |
| Operating Profit (Excl OI) | 109.30 | 52.00 | 11.00 |
| Other Income | 0.20 | 4.00 | 0.00 |
| Interest Received | 0.20 | 0.00 | |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | 3.90 | |
| Foreign Exchange Gains | | 0.10 | 0.00 |
| Others | 0.00 | 0.00 | 0.00 |
| Operating Profit | 109.50 | 56.00 | 11.00 |
| Interest | 3.40 | 0.50 | 0.20 |
| InterestonDebenture / Bonds | | | |
| Intereston Term Loan | 2.10 | 0.00 | 0.10 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.40 | 0.50 | 0.10 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 106.10 | 55.50 | 10.80 |
| Depreciation | 9.40 | 2.30 | 1.70 |
| Profit Before Taxation & Exceptional Items | 96.70 | 53.30 | 9.10 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 96.70 | 53.30 | 9.10 |
| Provision for Tax | 22.70 | 10.50 | |
| Current Income Tax | | | |
| Deferred Tax | 22.70 | 9.50 | |
| Other taxes | 22.70 | 10.50 | 0.00 |
| Profit After Tax | 73.90 | 42.80 | 9.10 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.10 | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 74.00 | 42.80 | 9.10 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 51.70 | 9.80 | 0.60 |
| Appropriations | 125.70 | 52.50 | 9.80 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 125.70 | 52.50 | 9.80 |
| Equity Dividend % | | | |
| Earnings Per Share | 3.00 | 2.00 | 737.00 |
| Adjusted EPS | 3.00 | 2.00 | 1.00 |