Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
72682.00
73604.00
71472.00
60159.00
45344.00
Software Services & Operating Revenues
72682.00
73604.00
71472.00
60159.00
45344.00
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)
72682.00
73604.00
71472.00
60159.00
45344.00
Stock Adjustments
-266.00
33.00
-235.00
125.00
-175.00
Raw Material Consumed
8128.00
11357.00
9893.00
6839.00
5881.00
Opening Raw Materials
4790.00
3986.00
3908.00
2220.00
1191.00
Purchases Raw Materials
8589.00
12161.00
9971.00
8527.00
6910.00
Closing Raw Materials
5251.00
4790.00
3986.00
3908.00
2220.00
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
291.00
275.00
296.00
269.00
204.00
Electricity & Power
291.00
275.00
296.00
269.00
204.00
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
40340.00
36899.00
35120.00
30260.00
22665.00
Salaries, Wages & Bonus
36203.00
32964.00
31750.00
27362.00
20829.00
Contributions to EPF & Pension Funds
2185.00
2039.00
1990.00
1621.00
937.00
Wheeling & Transmission Charges recoverable
1749.00
1677.00
1276.00
1030.00
811.00
Other Employees Cost
203.00
219.00
104.00
247.00
88.00
Cost of Software developments
6382.00
5841.00
5915.00
4219.00
3296.00
Software Purchase
395.00
625.00
247.00
196.00
157.00
Technical sub-contractors
5987.00
5216.00
5668.00
4023.00
3139.00
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
2781.00
2775.00
2926.00
2595.00
1681.00
Repairs and Maintenance
2431.00
2379.00
2458.00
2074.00
1412.00
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
350.00
396.00
468.00
521.00
269.00
General and Administration Expenses
3633.00
3790.00
3759.00
4683.00
2711.00
Rates & Taxes
66.00
177.00
261.00
314.00
55.00
Insurance
290.00
254.00
245.00
294.00
178.00
Printing and stationery
17.00
18.00
28.00
26.00
24.00
Professional and legal fees
1285.00
1531.00
1322.00
2565.00
1446.00
Other Administration
1731.00
1611.00
1714.00
1290.00
878.00
Selling and Marketing Expenses
243.00
178.00
229.00
99.00
274.00
Advertisement & Sales Promotion
149.00
122.00
164.00
42.00
141.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
94.00
56.00
65.00
57.00
133.00
Other Selling Expenses
94.00
56.00
65.00
57.00
133.00
Miscellaneous Expenses
2369.00
1039.00
681.00
1039.00
629.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
879.00
289.00
7.00
336.00
36.00
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
22.00
52.00
Other Miscellaneous Expenses
1490.00
750.00
674.00
681.00
541.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
63901.00
62187.00
58584.00
50128.00
37166.00
Operating Profit (Excl OI)
8781.00
11417.00
12888.00
10031.00
8178.00
Other Income
2095.00
982.00
799.00
814.00
1121.00
Interest Received
870.00
742.00
522.00
289.00
479.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
19.00
34.00
1.00
NA
Foreign Exchange Gains
918.00
53.00
121.00
229.00
416.00
Others
307.00
168.00
122.00
295.00
226.00
Operating Profit
10876.00
12399.00
13687.00
10845.00
9299.00
Interest
608.00
928.00
1160.00
1000.00
393.00
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
608.00
928.00
1160.00
1000.00
393.00
PBDT
10268.00
11471.00
12527.00
9845.00
8906.00
Depreciation
2782.00
2672.00
2667.00
2566.00
1922.00
Profit Before Taxation & Exceptional Items
7486.00
8799.00
9860.00
7279.00
6984.00
Exceptional Income / Expenses
-928.00
NA
-676.00
-467.00
NA
Profit Before Tax
6445.00
8750.00
9184.00
6812.00
6984.00
Provision for Tax
1815.00
2267.00
2156.00
1668.00
1761.00
Current Income Tax
2706.00
2518.00
2422.00
1992.00
1678.00
Deferred Tax
-891.00
-251.00
-212.00
-348.00
40.00
Other taxes
0.00
0.00
-54.00
24.00
43.00
Profit After Tax
4630.00
6483.00
7028.00
5144.00
5223.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-351.00
-326.00
-200.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4279.00
6157.00
6828.00
5144.00
5223.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
31441.00
28575.00
24845.00
22377.00
20212.00
Appropriations
35720.00
34732.00
31673.00
27521.00
25435.00
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
35720.00
34732.00
31673.00
27521.00
25435.00
Equity Dividend %
320.00
520.00
600.00
520.00
480.00
Earnings Per Share
38.00
55.00
62.00
47.00
47.00
Adjusted EPS
38.00
55.00
62.00
47.00
47.00