Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
5285.00
2888.00
2016.00
2204.00
1917.00
Software Services & Operating Revenues
2099.00
2108.00
1824.00
1920.00
1763.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
3186.00
780.00
193.00
284.00
153.00
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)
5285.00
2888.00
2016.00
2204.00
1917.00
Stock Adjustments
-281.00
-69.00
-12.00
64.00
-31.00
Raw Material Consumed
1527.00
525.00
241.00
197.00
128.00
Opening Raw Materials
79.00
6.00
5.00
2.00
1.00
Purchases Raw Materials
1754.00
599.00
242.00
199.00
129.00
Closing Raw Materials
306.00
79.00
6.00
5.00
2.00
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
28.00
20.00
17.00
13.00
7.00
Electricity & Power
28.00
20.00
17.00
13.00
7.00
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
2137.00
1525.00
1391.00
1389.00
1271.00
Salaries, Wages & Bonus
1958.00
1411.00
1283.00
1285.00
1181.00
Contributions to EPF & Pension Funds
88.00
66.00
65.00
64.00
58.00
Wheeling & Transmission Charges recoverable
59.00
25.00
23.00
24.00
18.00
Other Employees Cost
32.00
22.00
20.00
17.00
15.00
Cost of Software developments
19.00
16.00
18.00
74.00
56.00
Software Purchase
19.00
16.00
18.00
74.00
56.00
Technical sub-contractors
NA
NA
0.00
NA
NA
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
329.00
24.00
10.00
41.00
62.00
Repairs and Maintenance
24.00
13.00
0.00
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
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Operating Expenses
305.00
11.00
10.00
41.00
62.00
General and Administration Expenses
448.00
349.00
248.00
172.00
173.00
Rates & Taxes
24.00
5.00
5.00
4.00
2.00
Insurance
28.00
13.00
19.00
4.00
12.00
Printing and stationery
3.00
2.00
2.00
2.00
2.00
Professional and legal fees
223.00
155.00
70.00
23.00
74.00
Other Administration
148.00
134.00
126.00
125.00
75.00
Selling and Marketing Expenses
24.00
9.00
14.00
28.00
18.00
Advertisement & Sales Promotion
24.00
9.00
14.00
28.00
18.00
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
43.00
17.00
29.00
17.00
23.00
Bad debts /advances written off
NA
NA
20.00
7.00
NA
Provision for doubtful debts
27.00
6.00
17.00
0.00
0.00
Losson disposal of fixed assets(net)
3.00
1.00
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
13.00
9.00
-8.00
10.00
23.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4274.00
2415.00
1956.00
1994.00
1706.00
Operating Profit (Excl OI)
1011.00
473.00
60.00
210.00
210.00
Other Income
80.00
88.00
48.00
63.00
69.00
Interest Received
26.00
43.00
10.00
12.00
29.00
Dividend Received
3.00
0.00
0.00
NA
NA
Profit on sale of Fixed Assets
NA
13.00
NA
0.00
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.00
19.00
6.00
2.00
NA
Foreign Exchange Gains
23.00
NA
2.00
26.00
5.00
Others
27.00
14.00
30.00
22.00
35.00
Operating Profit
1091.00
561.00
109.00
273.00
280.00
Interest
88.00
118.00
99.00
72.00
56.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
68.00
98.00
97.00
69.00
4.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
3.00
5.00
NA
3.00
NA
Other Interest
17.00
14.00
2.00
0.00
52.00
PBDT
1003.00
444.00
9.00
202.00
224.00
Depreciation
140.00
99.00
113.00
85.00
44.00
Profit Before Taxation & Exceptional Items
863.00
345.00
-104.00
116.00
179.00
Exceptional Income / Expenses
-16.00
-3.00
NA
NA
NA
Profit Before Tax
841.00
341.00
-106.00
114.00
179.00
Provision for Tax
234.00
91.00
-35.00
42.00
40.00
Current Income Tax
208.00
81.00
2.00
75.00
64.00
Deferred Tax
26.00
7.00
-37.00
-33.00
-24.00
Other taxes
0.00
3.00
0.00
0.00
0.00
Profit After Tax
608.00
251.00
-72.00
71.00
139.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
12.00
28.00
24.00
7.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
608.00
262.00
-43.00
96.00
146.00
Adjustments to PAT
NA
0.00
0.00
NA
NA
Profit Balance B/F
668.00
429.00
516.00
477.00
421.00
Appropriations
1275.00
691.00
473.00
573.00
567.00
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
1275.00
691.00
473.00
573.00
567.00
Equity Dividend %
165.00
40.00
10.00
70.00
85.00
Earnings Per Share
42.00
22.00
-4.00
10.00
15.00
Adjusted EPS
42.00
22.00
-4.00
10.00
15.00