Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
5438.50
4913.20
4723.90
4409.30
3072.70
Software Services & Operating Revenues
NA
NA
NA
NA
0.60
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
5438.50
4913.20
4723.90
4409.30
3072.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
5438.50
4913.20
4723.90
4409.30
3072.70
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
17.90
16.10
21.20
21.60
14.30
Electricity & Power
17.90
16.10
21.20
21.60
14.30
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
3958.20
3801.20
3576.50
3510.80
2388.20
Salaries, Wages & Bonus
3726.70
3586.60
3319.20
3274.50
2232.30
Contributions to EPF & Pension Funds
125.40
122.80
115.10
114.60
86.70
Wheeling & Transmission Charges recoverable
12.30
11.60
27.50
26.10
11.90
Other Employees Cost
94.00
80.10
114.60
95.60
57.30
Cost of Software developments
458.30
353.50
337.00
287.70
240.30
Software Purchase
NA
NA
NA
NA
0.10
Technical sub-contractors
340.70
249.40
218.40
188.30
181.90
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
117.60
104.10
118.60
99.50
58.30
Operating Expenses
25.60
22.90
24.50
26.60
18.40
Repairs and Maintenance
25.60
22.90
24.50
26.60
18.40
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
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
212.30
225.80
203.20
234.40
163.00
Rates & Taxes
9.70
11.70
9.10
5.00
3.40
Insurance
22.10
24.00
24.00
20.40
12.90
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
47.30
51.80
47.50
81.30
50.00
Other Administration
114.70
121.90
104.50
107.40
76.80
Selling and Marketing Expenses
2.40
4.60
3.40
3.00
2.00
Advertisement & Sales Promotion
2.40
4.60
3.40
3.00
2.00
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
52.90
42.30
36.20
32.40
32.40
Bad debts /advances written off
7.50
0.00
0.60
1.00
0.40
Provision for doubtful debts
NA
4.10
3.20
1.70
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
2.00
Losson foreign exchange fluctuations
NA
NA
NA
3.20
0.50
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
45.40
38.20
32.40
26.50
29.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4727.60
4466.20
4201.90
4116.40
2858.60
Operating Profit (Excl OI)
710.90
447.00
522.00
292.90
214.10
Other Income
77.90
72.10
72.70
33.90
215.30
Interest Received
62.50
58.10
51.00
21.70
5.90
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.40
0.30
3.10
1.10
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
7.50
NA
NA
NA
3.90
Foreign Exchange Gains
-2.00
8.00
6.30
NA
4.80
Others
9.50
5.80
12.30
11.10
200.70
Operating Profit
788.90
519.10
594.70
326.80
429.40
Interest
28.90
22.20
13.40
16.60
10.10
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
0.40
0.50
0.80
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
28.90
22.20
13.00
16.10
9.30
PBDT
760.00
496.90
581.30
310.10
419.30
Depreciation
158.00
133.90
129.70
129.80
101.10
Profit Before Taxation & Exceptional Items
602.00
363.00
451.60
180.30
318.30
Exceptional Income / Expenses
-31.60
NA
NA
NA
NA
Profit Before Tax
570.50
363.00
451.60
180.30
318.30
Provision for Tax
127.20
92.20
112.40
65.50
81.50
Current Income Tax
149.40
102.50
111.40
53.10
33.80
Deferred Tax
-16.90
-11.80
0.30
12.80
42.40
Other taxes
-5.30
1.50
0.70
-0.40
5.30
Profit After Tax
443.20
270.80
339.20
114.80
236.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
443.20
270.80
339.20
114.80
236.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
988.40
836.90
570.20
528.00
343.20
Appropriations
1431.70
1107.70
909.30
642.80
580.10
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
1431.70
1107.70
909.30
642.80
580.10
Equity Dividend %
80.00
50.00
50.00
30.00
30.00
Earnings Per Share
20.00
12.00
15.00
5.00
11.00
Adjusted EPS
20.00
12.00
15.00
5.00
11.00