Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
158796.00
142300.00
132785.00
137985.00
119614.00
Software Services & Operating Revenues
160101.00
142234.00
133340.00
138430.00
118611.00
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
-1305.00
66.00
-555.00
-445.00
1003.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
158796.00
142300.00
132785.00
137985.00
119614.00
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
275.00
309.00
312.00
265.00
249.00
Electricity & Power
275.00
309.00
312.00
265.00
249.00
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
89187.00
81447.00
79253.00
80758.00
70345.00
Salaries, Wages & Bonus
81442.00
73889.00
71941.00
73168.00
64016.00
Contributions to EPF & Pension Funds
6642.00
6318.00
5718.00
5705.00
5122.00
Wheeling & Transmission Charges recoverable
626.00
669.00
713.00
595.00
555.00
Other Employees Cost
477.00
572.00
882.00
1289.00
652.00
Cost of Software developments
28289.00
23664.00
20748.00
24029.00
19857.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
22392.00
19030.00
16987.00
20570.00
17170.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
5898.00
4634.00
3761.00
3458.00
2687.00
Operating Expenses
1626.00
1525.00
1516.00
1891.00
2215.00
Repairs and Maintenance
105.00
127.00
151.00
136.00
138.00
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
1520.00
1398.00
1365.00
1755.00
2078.00
General and Administration Expenses
7402.00
5971.00
5989.00
5128.00
4616.00
Rates & Taxes
312.00
255.00
183.00
186.00
93.00
Insurance
264.00
252.00
260.00
238.00
211.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
4347.00
2928.00
2758.00
2502.00
2780.00
Other Administration
2479.00
2535.00
2787.00
2202.00
1532.00
Selling and Marketing Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
2358.00
2915.00
2377.00
1576.00
1157.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
892.00
311.00
263.00
107.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2358.00
2023.00
2066.00
1313.00
1050.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
129137.00
115830.00
110195.00
113645.00
98438.00
Operating Profit (Excl OI)
29659.00
26470.00
22590.00
24340.00
21176.00
Other Income
3433.00
2550.00
3807.00
1616.00
1605.00
Interest Received
2042.00
927.00
528.00
350.00
352.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
13.00
18.00
18.00
18.00
5.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
175.00
NA
NA
NA
NA
Foreign Exchange Gains
257.00
21.00
131.00
451.00
485.00
Others
947.00
1584.00
3131.00
796.00
762.00
Operating Profit
33093.00
29020.00
26397.00
25956.00
22781.00
Interest
2041.00
1655.00
1609.00
973.00
744.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
1517.00
1097.00
1039.00
495.00
279.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
524.00
558.00
569.00
478.00
465.00
PBDT
31052.00
27365.00
24788.00
24983.00
22037.00
Depreciation
5553.00
4763.00
4105.00
3252.00
2908.00
Profit Before Taxation & Exceptional Items
25499.00
22601.00
20683.00
21731.00
19129.00
Exceptional Income / Expenses
-355.00
NA
NA
NA
NA
Profit Before Tax
25093.00
22601.00
20683.00
21731.00
19129.00
Provision for Tax
6467.00
5580.00
5135.00
5351.00
4820.00
Current Income Tax
6426.00
5535.00
5776.00
5079.00
4860.00
Deferred Tax
41.00
45.00
-641.00
273.00
-40.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18626.00
17021.00
15548.00
16379.00
14309.00
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
18626.00
17021.00
15548.00
16379.00
14309.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
73913.00
67097.00
59600.00
52519.00
50263.00
Appropriations
92539.00
84119.00
75148.00
68899.00
64572.00
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
92539.00
84119.00
75148.00
68899.00
64572.00
Equity Dividend %
620.00
570.00
550.00
500.00
460.00
Earnings Per Share
98.00
90.00
82.00
87.00
76.00
Adjusted EPS
98.00
90.00
82.00
87.00
76.00