Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
76721.00
68468.00
63730.00
56983.00
52215.00
Software Services & Operating Revenues
7305.00
6324.00
5868.00
5674.00
5299.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
69416.00
62144.00
57862.00
51309.00
46916.00
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)
76721.00
68468.00
63730.00
56983.00
52215.00
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
122.00
146.00
194.00
145.00
117.00
Electricity & Power
122.00
146.00
194.00
145.00
117.00
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
34338.00
32047.00
29829.00
27742.00
24059.00
Salaries, Wages & Bonus
28974.00
27840.00
26040.00
24615.00
21383.00
Contributions to EPF & Pension Funds
2653.00
1726.00
1624.00
1402.00
1230.00
Wheeling & Transmission Charges recoverable
1425.00
1237.00
1215.00
972.00
823.00
Other Employees Cost
1286.00
1244.00
950.00
753.00
622.00
Cost of Software developments
5.00
5.00
16.00
12.00
14.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
NA
NA
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
5.00
5.00
16.00
12.00
14.00
Operating Expenses
4232.00
2940.00
2781.00
2202.00
1688.00
Repairs and Maintenance
272.00
219.00
156.00
113.00
92.00
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
3960.00
2721.00
2625.00
2089.00
1596.00
General and Administration Expenses
2126.00
1773.00
1657.00
1258.00
644.00
Rates & Taxes
116.00
107.00
171.00
76.00
56.00
Insurance
27.00
26.00
24.00
23.00
25.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Other Administration
1535.00
1572.00
1366.00
1065.00
473.00
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
2218.00
1528.00
1571.00
1068.00
767.00
Bad debts /advances written off
256.00
535.00
85.00
80.00
36.00
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
3.00
NA
2.00
2.00
0.00
Losson foreign exchange fluctuations
NA
34.00
141.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1959.00
959.00
1343.00
986.00
730.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
43041.00
38439.00
36048.00
32426.00
27288.00
Operating Profit (Excl OI)
33680.00
30029.00
27682.00
24557.00
24927.00
Other Income
3800.00
3776.00
3565.00
2075.00
1406.00
Interest Received
2483.00
3157.00
3317.00
1673.00
902.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
4.00
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
36.00
533.00
NA
NA
NA
Foreign Exchange Gains
1189.00
NA
NA
335.00
280.00
Others
92.00
82.00
248.00
68.00
224.00
Operating Profit
37480.00
33805.00
31247.00
26632.00
26333.00
Interest
25.00
5.00
281.00
127.00
122.00
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
25.00
5.00
281.00
127.00
122.00
PBDT
37455.00
33800.00
30966.00
26506.00
26211.00
Depreciation
654.00
691.00
743.00
807.00
928.00
Profit Before Taxation & Exceptional Items
36801.00
33109.00
30223.00
25699.00
25283.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
36801.00
33109.00
30223.00
25699.00
25283.00
Provision for Tax
10408.00
9313.00
8029.00
7638.00
6395.00
Current Income Tax
10638.00
10952.00
8143.00
7387.00
7033.00
Deferred Tax
-230.00
-1639.00
-114.00
251.00
-638.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26393.00
23796.00
22194.00
18061.00
18888.00
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
26393.00
23796.00
22194.00
18061.00
18888.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
46281.00
43316.00
40463.00
38676.00
37081.00
Appropriations
72674.00
67112.00
62657.00
56737.00
55969.00
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
72674.00
67112.00
62657.00
56737.00
55969.00
Equity Dividend %
8000.00
5300.00
4800.00
4500.00
3800.00
Earnings Per Share
303.00
274.00
256.00
209.00
219.00
Adjusted EPS
303.00
274.00
256.00
209.00
219.00