| Operating Income | 433.66 | 330.39 | 31.25 |
| Software Services & Operating Revenues | 0.27 | NA | NA |
| Job Work/ Contract Receipts | NA | NA | NA |
| Sale of Equipments & licenses | NA | NA | NA |
| Processing Charges / ServiceIncome | 433.39 | 330.39 | 31.17 |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | NA | NA | NA |
| Operating Income (Net) | 433.66 | 330.39 | 31.25 |
| EXPENDITURE : | NA | NA | NA |
| Stock Adjustments | NA | NA | NA |
| Raw Material Consumed | 0.22 | NA | NA |
| Opening Raw Materials | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 0.22 | NA | NA |
| Others raw material cost | 0.45 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.57 | 4.62 | -0.98 |
| Electricity & Power | 4.57 | 4.62 | -0.98 |
| 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 | 106.88 | 83.83 | 27.49 |
| Salaries, Wages & Bonus | 96.38 | 75.56 | 27.56 |
| Contributions to EPF & Pension Funds | 6.59 | 4.87 | 35.39 |
| Wheeling & Transmission Charges recoverable | 1.74 | 2.63 | -34.04 |
| Other Employees Cost | 2.16 | 0.77 | 180.73 |
| Cost of Software developments | 30.63 | NA | NA |
| Software Purchase | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | 0.00 | 0.00 | 0.00 |
| Training Expenses | NA | NA | NA |
| Software License cost | NA | NA | NA |
| Other software development expenses | 30.63 | 0.00 | 0.00 |
| Operating Expenses | 2.81 | 2.32 | 21.24 |
| Repairs and Maintenance | 2.81 | 2.32 | 21.24 |
| 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 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 139.28 | 113.16 | 23.08 |
| Rates & Taxes | NA | NA | NA |
| Insurance | 0.92 | 0.76 | 21.01 |
| Printing and stationery | 2.07 | 2.55 | -18.80 |
| Professional and legal fees | 3.51 | 2.23 | 57.47 |
| Other Administration | 123.28 | 98.45 | 25.21 |
| Selling and Marketing Expenses | 0.49 | 1.66 | -70.58 |
| Advertisement & Sales Promotion | 0.23 | 1.26 | -81.31 |
| Commission, Brokerage & Discounts | 0.03 | NA | NA |
| Freight outwards | 0.14 | 0.09 | 46.76 |
| Other Selling Expenses | 0.23 | 0.40 | -43.32 |
| Miscellaneous Expenses | 62.37 | 81.84 | -23.78 |
| 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 | 62.37 | 81.84 | -23.78 |
| Less: Expenses Capitalised | NA | NA | NA |
| Total Expenditure | 347.25 | 287.42 | 20.82 |
| Operating Profit (Excl OI) | 86.40 | 42.97 | 101.08 |
| Other Income | 2.03 | 3.13 | -35.32 |
| Interest Received | 1.17 | 1.77 | -33.94 |
| Dividend Received | NA | 0.13 | NA |
| Profit on sale of Fixed Assets | NA | NA | NA |
| Profits on sale of Investments | 0.53 | 0.91 | -41.62 |
| Provision Written Back | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA |
| Others | 0.33 | 0.33 | -0.46 |
| Operating Profit | 88.43 | 46.11 | 91.80 |
| Interest | 11.97 | 11.40 | 4.95 |
| InterestonDebenture / Bonds | NA | NA | NA |
| Intereston Term Loan | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA |
| Bank Charges etc | 0.45 | 1.51 | -70.28 |
| Other Interest | 11.52 | 9.89 | 16.47 |
| PBDT | 76.46 | 34.70 | 120.34 |
| Depreciation | 7.65 | 7.90 | -3.10 |
| Profit Before Taxation & Exceptional Items | 68.81 | 26.80 | 156.72 |
| Exceptional Income / Expenses | NA | NA | NA |
| Profit Before Tax | 68.81 | 26.80 | 156.72 |
| Provision for Tax | 19.74 | 9.46 | 108.67 |
| Current Income Tax | 19.46 | 9.54 | 103.88 |
| Deferred Tax | 0.28 | -0.08 | 441.30 |
| Other taxes | 0.57 | -0.17 | 441.30 |
| Profit After Tax | 49.07 | 17.34 | 182.93 |
| Extra items | NA | NA | NA |
| Minority Interest | -6.16 | -2.48 | -148.47 |
| Share of Associate | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA |
| Consolidated Net Profit | 42.91 | 14.86 | 188.67 |
| Adjustments to PAT | 0.06 | 0.06 | -2.46 |
| Profit Balance B/F | 84.10 | 72.59 | 15.86 |
| Appropriations | 127.07 | 87.51 | 45.20 |
| General Reserves | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA |
| Other Appropriation | 127.07 | 87.51 | 45.20 |
| Equity Dividend % | 5.00 | NA | NA |
| Earnings Per Share | 5.00 | 15.00 | -66.67 |
| Adjusted EPS | 5.00 | 15.00 | -66.67 |