| Operating Income | 643.04 | 451.36 | 42.47 |
| Software Services & Operating Revenues | 643.04 | 451.36 | 42.47 |
| Job Work/ Contract Receipts | NA | NA | NA |
| Sale of Equipments & licenses | NA | NA | NA |
| Processing Charges / ServiceIncome | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 643.04 | 451.36 | 42.47 |
| EXPENDITURE : | NA | NA | NA |
| Stock Adjustments | NA | NA | NA |
| Raw Material Consumed | 158.97 | 162.86 | -2.39 |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 158.97 | 162.86 | -2.39 |
| Others raw material cost | 317.94 | 325.73 | -2.39 |
| Power & Fuel Cost | 1.60 | 1.27 | 25.92 |
| Electricity & Power | 1.60 | 1.27 | 25.92 |
| 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 | 124.00 | 98.87 | 25.42 |
| Salaries, Wages & Bonus | 120.89 | 90.96 | 32.91 |
| Contributions to EPF & Pension Funds | 0.14 | 0.26 | -45.49 |
| Wheeling & Transmission Charges recoverable | 0.02 | 4.94 | -99.58 |
| Other Employees Cost | 2.95 | 2.72 | 8.75 |
| Cost of Software developments | NA | NA | NA |
| Software Purchase | NA | NA | NA |
| Technical sub-contractors | NA | NA | NA |
| Training Expenses | NA | NA | NA |
| Software License cost | NA | NA | NA |
| Other software development expenses | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 29.66 | 14.95 | 98.32 |
| Repairs and Maintenance | 1.92 | 0.51 | 275.46 |
| Travel Expenses | NA | NA | NA |
| Overseas Group Health Insurance | NA | NA | NA |
| Visa & Other Charges | NA | NA | NA |
| Post contract support services | NA | NA | NA |
| Packing Material Consumed | NA | NA | NA |
| Other Operating Expenses | 27.74 | 14.44 | 92.05 |
| General and Administration Expenses | 40.92 | 19.31 | 111.88 |
| Rates & Taxes | NA | 0.04 | NA |
| Insurance | NA | 0.26 | NA |
| Printing and stationery | NA | NA | NA |
| Professional and legal fees | 14.38 | 2.46 | 485.43 |
| Other Administration | 22.88 | 12.96 | 76.60 |
| Selling and Marketing Expenses | 41.05 | 7.81 | 425.46 |
| Advertisement & Sales Promotion | 10.74 | 3.23 | 232.42 |
| Commission, Brokerage & Discounts | 30.31 | 4.58 | 562.47 |
| Freight outwards | NA | 0.01 | NA |
| Other Selling Expenses | 0.00 | 0.01 | -100.00 |
| Miscellaneous Expenses | 4.72 | 5.32 | -11.27 |
| Bad debts /advances written off | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA |
| Other Miscellaneous Expenses | 4.72 | 5.32 | -11.27 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 400.92 | 310.41 | 29.16 |
| Operating Profit (Excl OI) | 242.12 | 140.95 | 71.78 |
| Other Income | 31.31 | 14.77 | 111.91 |
| Interest Received | 16.69 | 4.04 | 313.62 |
| Dividend Received | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | 9.91 | 3.37 | 194.16 |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | 4.68 | 7.33 | -36.12 |
| Others | 0.02 | 0.04 | -53.84 |
| Operating Profit | 273.43 | 155.72 | 75.59 |
| Interest | 0.69 | 1.43 | -51.48 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Intereston Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.06 | 0.04 | 67.67 |
| Other Interest | 0.63 | 1.39 | -54.76 |
| PBDT | 272.73 | 154.29 | 76.77 |
| Depreciation | 13.11 | 13.97 | -6.16 |
| Profit Before Taxation & Exceptional Items | 259.62 | 140.32 | 85.02 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 259.62 | 140.32 | 85.02 |
| Provision for Tax | 42.10 | 33.60 | 25.30 |
| Current Income Tax | 42.19 | 33.80 | 24.85 |
| Deferred Tax | -0.10 | -0.20 | 50.42 |
| Other taxes | -0.20 | -0.40 | 50.42 |
| Profit After Tax | 217.53 | 106.72 | 103.82 |
| Extra items | -7.19 | 2.24 | -420.46 |
| Minority Interest | NA | NA | NA |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 210.34 | 108.97 | 93.03 |
| Adjustments to PAT | NA | NA | NA |
| Profit Balance B/F | 154.19 | 45.22 | 240.96 |
| Appropriations | 364.52 | 154.19 | 136.42 |
| General Reserves | 0.18 | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 364.35 | 154.19 | 136.30 |
| Equity Dividend % | NA | NA | NA |
| Earnings Per Share | 21.00 | 26.00 | -19.23 |
| Adjusted EPS | 21.00 | 10.00 | 110.00 |