Audited Results of ESDS Software Solution Ltd. Company

(Rs in Cr.)	Mar 31, 2024	Mar 31, 2023	Mar 31, 2021	Mar 31, 2020
Operating Income	281.37	201.37	171.93	159.45
Manufacturing Expenses	0	0	6.32	8.86
Personnel Expenses	84.12	73.99	57.97	43.86
Selling Expenses	2.15	1.39	2.02	8.26
Administrative Expenses	98.06	77.80	41.71	43.01
Expenses Capitalised	0	0	0	0
Cost Of Sales	184.34	153.18	108.02	104
Operating Profit	97.03	48.19	63.91	55.45
Other Recurring Income	5.64	4.52	3.10	1.54
Adjusted PBDIT	102.67	52.71	67.01	56.99
Financial Expenses	27.15	22.52	17.65	11.30
Depreciation	49.44	46.17	37.38	36.91
Other Write offs	0	0	0	0
Adjusted PBT	26.08	-15.97	11.99	8.78
Tax Charges	8.52	-5.72	3.28	2.36
Adjusted PAT	17.56	-10.25	8.71	6.42
Non Recurring Items	-1.77	-4.80	0.02	-0.50
Other Non Cash adjustments	0	0	0	0
Reported Net Profit	16.48	-15.03	8.71	6.42
Equity Dividend	0	0	0	0
Preference Dividend	0	0	0	0
Retained Earnings	55.95	44.55	60.15	51.31

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