Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025

Enterprise Software

        

Development and Marketing of Computer Software and Related Services

97Cr 109.91Cr 122.84Cr 135.31Cr 150.18Cr

Total Assets

265.92Cr 316.5Cr 331.98Cr 339.98Cr 355.52Cr

Interest Expense

-30.27L -60.26L -3.76Cr -1.55Cr -1.82Cr

Income Tax Expense

-34.48L 2.13Cr -14Cr 5.87Cr 7.3Cr

CAPEX

-1.75Cr -1.85Cr -2.5Cr -1.4Cr -1.83Cr

EBT

9.33Cr 20Cr 18Cr 29Cr 35Cr

Gross Profit

75Cr 86Cr 96Cr 109.53Cr 122.42Cr

D&A

4.55Cr 6.49Cr 6.42Cr 5.81Cr 6.22Cr

Operating Income

9.46Cr 21Cr 23Cr 30Cr 36Cr

Net Income

9.32Cr 17Cr 33Cr 23Cr 28Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024 2025

United States

39Cr 46Cr 51Cr 56Cr 62Cr

Europe, The Middle East, and Africa (“EMEA”)

- 31Cr 35Cr 39Cr 44Cr

Total Assets

4.47Cr 3.24Cr 4.04Cr 3.27Cr 3.17Cr

Asia-Pacific

18Cr 20Cr 22Cr 25Cr 27Cr

Total Assets

18Cr 17Cr 1.45Cr 1.64Cr 1.52Cr

Americas (Excl. United States)

8.92Cr 13Cr 14Cr 16Cr 17Cr

United Kingdom

8.57Cr - - - -

Americas

- - - - -

Total Assets

9.95Cr 16Cr 27Cr 23Cr 21Cr

Europe, The Middle East, and Africa (Excl. United Kingdom)

21Cr - - - -