Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1786500.00
1629900.00
1536700.00
1467670.00
1216410.00
Software Services & Operating Revenues
1786500.00
1629900.00
1536700.00
1467670.00
1216410.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1786500.00
1629900.00
1536700.00
1467670.00
1216410.00
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2230.00
2220.00
1990.00
1760.00
1320.00
Electricity & Power
2230.00
2220.00
1990.00
1760.00
1320.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
950940.00
859500.00
826200.00
783590.00
639860.00
Salaries, Wages & Bonus
908370.00
822320.00
793150.00
752390.00
615220.00
Contributions to EPF & Pension Funds
27070.00
23380.00
22130.00
21430.00
16170.00
Wheeling & Transmission Charges recoverable
5980.00
5780.00
4400.00
4580.00
4320.00
Other Employees Cost
9520.00
8020.00
6520.00
5190.00
4150.00
Cost of Software developments
311430.00
288480.00
257470.00
249640.00
194170.00
Software Purchase
157220.00
159110.00
135150.00
109020.00
68110.00
Technical sub-contractors
154210.00
129370.00
122320.00
140620.00
126060.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2480.00
2270.00
2450.00
2780.00
2240.00
Repairs and Maintenance
0.00
NA
NA
NA
NA
Travel Expenses
NA
NA
NA
NA
NA
Overseas Group Health Insurance
NA
NA
NA
NA
NA
Visa & Other Charges
NA
NA
NA
NA
NA
Post contract support services
NA
NA
750.00
1200.00
780.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
2480.00
2270.00
1700.00
1580.00
1460.00
General and Administration Expenses
78220.00
67610.00
67730.00
62010.00
52420.00
Rates & Taxes
3080.00
3460.00
3260.00
2990.00
2650.00
Insurance
3350.00
3010.00
2100.00
1740.00
1640.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
20900.00
16550.00
17260.00
16840.00
18850.00
Other Administration
50890.00
44590.00
45110.00
40440.00
28670.00
Selling and Marketing Expenses
13510.00
12230.00
10070.00
9050.00
5530.00
Advertisement & Sales Promotion
13510.00
12230.00
10070.00
9050.00
5530.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
31070.00
8380.00
6540.00
14010.00
5960.00
Bad debts /advances written off
330.00
480.00
1210.00
2830.00
1700.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
24510.00
2050.00
NA
6470.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
6230.00
5850.00
5330.00
4710.00
4260.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1389880.00
1240690.00
1172450.00
1122840.00
901500.00
Operating Profit (Excl OI)
396620.00
389210.00
364250.00
344830.00
314910.00
Other Income
69400.00
39150.00
47110.00
33480.00
22950.00
Interest Received
31140.00
29130.00
40320.00
18190.00
16460.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
1650.00
NA
NA
NA
NA
Profits on sale of Investments
810.00
40.00
NA
NA
NA
Provision Written Back
1670.00
1100.00
NA
NA
NA
Foreign Exchange Gains
29480.00
4640.00
1870.00
10620.00
2740.00
Others
4650.00
4240.00
4920.00
4670.00
3750.00
Operating Profit
466020.00
428360.00
411360.00
378310.00
337860.00
Interest
4160.00
4160.00
4700.00
2840.00
2000.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
4160.00
4160.00
4700.00
2840.00
2000.00
PBDT
461860.00
424200.00
406660.00
375470.00
335860.00
Depreciation
49020.00
48120.00
46780.00
42250.00
34760.00
Profit Before Taxation & Exceptional Items
412840.00
376080.00
359880.00
333220.00
301100.00
Exceptional Income / Expenses
-12890.00
NA
NA
NA
NA
Profit Before Tax
399950.00
376080.00
359880.00
333220.00
301100.00
Provision for Tax
105210.00
108580.00
97400.00
92140.00
79640.00
Current Income Tax
117670.00
121300.00
83900.00
92870.00
78110.00
Deferred Tax
-12460.00
-12720.00
13500.00
-730.00
1530.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
294740.00
267500.00
262480.00
241080.00
221460.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-340.00
-370.00
-150.00
-130.00
-360.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
294400.00
267130.00
262330.00
240950.00
221100.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
786270.00
684050.00
589570.00
613130.00
626430.00
Appropriations
1080670.00
951180.00
851900.00
854080.00
847530.00
General Reserves
NA
NA
NA
NA
100.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1080670.00
951180.00
851900.00
854080.00
847430.00
Equity Dividend %
960.00
860.00
920.00
680.00
620.00
Earnings Per Share
73.00
64.00
63.00
58.00
53.00
Adjusted EPS
73.00
64.00
63.00
58.00
53.00