Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1301440.00
1170550.00
1099130.00
1014560.00
856510.00
Software Services & Operating Revenues
1301440.00
1170550.00
1099130.00
1014560.00
856510.00
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)
1301440.00
1170550.00
1099130.00
1014560.00
856510.00
Stock Adjustments
-1060.00
520.00
430.00
-670.00
-670.00
Raw Material Consumed
27150.00
19760.00
17540.00
20720.00
14730.00
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
27150.00
19760.00
17540.00
20720.00
14730.00
Others raw material cost
54300.00
39520.00
35080.00
41440.00
29460.00
Power & Fuel Cost
3550.00
3550.00
3600.00
3280.00
2910.00
Electricity & Power
3550.00
3550.00
3600.00
3280.00
2910.00
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
741430.00
667550.00
624800.00
552800.00
461300.00
Salaries, Wages & Bonus
647210.00
581780.00
546060.00
487170.00
404940.00
Contributions to EPF & Pension Funds
86540.00
80940.00
72880.00
60410.00
53820.00
Wheeling & Transmission Charges recoverable
2900.00
2650.00
2740.00
2140.00
1730.00
Other Employees Cost
4780.00
2180.00
3120.00
3080.00
810.00
Cost of Software developments
198360.00
164310.00
155780.00
159870.00
134310.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
184220.00
151620.00
145780.00
149500.00
125150.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
14140.00
12690.00
10000.00
10370.00
9160.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
13190.00
11140.00
10730.00
13160.00
11430.00
Repairs and Maintenance
8400.00
7640.00
7760.00
7640.00
6260.00
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
4790.00
3500.00
2970.00
5520.00
5170.00
General and Administration Expenses
33650.00
32350.00
28580.00
26870.00
18660.00
Rates & Taxes
2220.00
1790.00
1670.00
2270.00
1270.00
Insurance
1060.00
1220.00
1170.00
1090.00
1090.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
7970.00
7050.00
6090.00
5370.00
5310.00
Other Administration
21300.00
21310.00
18970.00
17470.00
10290.00
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
20100.00
16410.00
15880.00
12340.00
8670.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1070.00
150.00
1170.00
250.00
210.00
Losson disposal of fixed assets(net)
40.00
NA
10.00
50.00
90.00
Losson foreign exchange fluctuations
2410.00
NA
20.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
16580.00
16260.00
14680.00
12040.00
8370.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1036370.00
915590.00
857340.00
788370.00
651340.00
Operating Profit (Excl OI)
265070.00
254960.00
241790.00
226190.00
205170.00
Other Income
17750.00
24930.00
15140.00
13670.00
10800.00
Interest Received
15420.00
15670.00
12730.00
7690.00
5840.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
100.00
50.00
1670.00
240.00
Profits on sale of Investments
20.00
NA
20.00
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
860.00
NA
910.00
3280.00
Others
2310.00
8300.00
2340.00
3400.00
1440.00
Operating Profit
282820.00
279890.00
256930.00
239860.00
215970.00
Interest
8690.00
6440.00
5530.00
3530.00
3190.00
InterestonDebenture / Bonds
NA
NA
NA
NA
590.00
Intereston Term Loan
NA
NA
NA
NA
110.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
240.00
Other Interest
8690.00
6440.00
5530.00
3530.00
2250.00
PBDT
274130.00
273450.00
251400.00
236330.00
212780.00
Depreciation
43550.00
40840.00
41730.00
41450.00
43260.00
Profit Before Taxation & Exceptional Items
230580.00
232610.00
209670.00
194880.00
169520.00
Exceptional Income / Expenses
-9560.00
NA
NA
NA
NA
Profit Before Tax
221020.00
232610.00
209670.00
194880.00
169510.00
Provision for Tax
54500.00
58620.00
52570.00
46430.00
34280.00
Current Income Tax
51050.00
51610.00
46260.00
46650.00
34420.00
Deferred Tax
3450.00
7010.00
6310.00
-220.00
-140.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
166520.00
173990.00
157100.00
148450.00
135230.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-100.00
-90.00
-80.00
60.00
-240.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
166420.00
173900.00
157020.00
148510.00
134990.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
567350.00
564320.00
561330.00
555870.00
547150.00
Appropriations
733770.00
738220.00
718350.00
704380.00
682140.00
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
733770.00
738220.00
718350.00
704380.00
682140.00
Equity Dividend %
2700.00
3000.00
2600.00
2400.00
2100.00
Earnings Per Share
61.00
64.00
58.00
55.00
50.00
Adjusted EPS
61.00
64.00
58.00
55.00
50.00