Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
164027.00
120733.00
90089.00
80146.00
64320.00
Software Services & Operating Revenues
163906.00
120733.00
90089.00
80146.00
64320.00
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
121.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
164027.00
120733.00
90089.00
80146.00
64320.00
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
208.00
240.00
194.00
158.00
139.00
Electricity & Power
208.00
240.00
194.00
158.00
139.00
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
92161.00
72241.00
53914.00
48280.00
38346.00
Salaries, Wages & Bonus
85195.00
66713.00
49744.00
43895.00
35561.00
Contributions to EPF & Pension Funds
3945.00
2981.00
2589.00
2408.00
1924.00
Wheeling & Transmission Charges recoverable
558.00
424.00
324.00
1097.00
279.00
Other Employees Cost
2463.00
2123.00
1257.00
880.00
582.00
Cost of Software developments
30296.00
19779.00
7396.00
5302.00
4076.00
Software Purchase
65.00
101.00
94.00
551.00
1724.00
Technical sub-contractors
18186.00
10529.00
NA
NA
NA
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
12045.00
9149.00
7302.00
4751.00
2352.00
Operating Expenses
5371.00
4915.00
10173.00
10471.00
8081.00
Repairs and Maintenance
969.00
985.00
706.00
677.00
851.00
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
4402.00
3930.00
9467.00
9794.00
7230.00
General and Administration Expenses
4488.00
5105.00
3021.00
2354.00
1941.00
Rates & Taxes
51.00
34.00
16.00
5.00
20.00
Insurance
311.00
149.00
117.00
117.00
117.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1631.00
2660.00
1132.00
847.00
940.00
Other Administration
2299.00
2158.00
1588.00
1163.00
633.00
Selling and Marketing Expenses
590.00
610.00
459.00
257.00
191.00
Advertisement & Sales Promotion
590.00
610.00
459.00
257.00
191.00
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
1898.00
906.00
462.00
517.00
527.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
340.00
68.00
104.00
72.00
16.00
Losson disposal of fixed assets(net)
NA
NA
NA
13.00
NA
Losson foreign exchange fluctuations
1103.00
281.00
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
455.00
557.00
358.00
432.00
511.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
135012.00
103796.00
75619.00
67339.00
53301.00
Operating Profit (Excl OI)
29015.00
16937.00
14470.00
12807.00
11019.00
Other Income
1078.00
1647.00
454.00
619.00
518.00
Interest Received
82.00
125.00
26.00
157.00
110.00
Dividend Received
NA
NA
NA
NA
2.00
Profit on sale of Fixed Assets
3.00
212.00
NA
NA
6.00
Profits on sale of Investments
NA
5.00
NA
NA
3.00
Provision Written Back
NA
NA
116.00
NA
NA
Foreign Exchange Gains
NA
NA
63.00
259.00
161.00
Others
993.00
1305.00
249.00
203.00
236.00
Operating Profit
30093.00
18584.00
14924.00
13426.00
11537.00
Interest
1686.00
1347.00
1255.00
806.00
650.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
800.00
871.00
926.00
598.00
479.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
105.00
54.00
50.00
38.00
41.00
Other Interest
781.00
422.00
279.00
170.00
130.00
PBDT
28407.00
17237.00
13669.00
12620.00
10887.00
Depreciation
6819.00
4276.00
2971.00
2585.00
2272.00
Profit Before Taxation & Exceptional Items
21588.00
12961.00
10698.00
10035.00
8615.00
Exceptional Income / Expenses
-2260.00
NA
NA
-523.00
NA
Profit Before Tax
19328.00
12961.00
10698.00
9512.00
8615.00
Provision for Tax
2583.00
3326.00
2209.00
2061.00
1468.00
Current Income Tax
5312.00
3989.00
3744.00
3130.00
2762.00
Deferred Tax
-2441.00
-707.00
-288.00
-431.00
-306.00
Other taxes
-288.00
44.00
-1247.00
-638.00
-988.00
Profit After Tax
16745.00
9635.00
8489.00
7451.00
7147.00
Extra items
702.00
-274.00
-133.00
0.00
0.00
Minority Interest
-1890.00
-1240.00
-276.00
-513.00
-530.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
15557.00
8121.00
8080.00
6938.00
6617.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
32968.00
29373.00
25080.00
22401.00
20375.00
Appropriations
48525.00
37494.00
33160.00
29339.00
26992.00
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
48525.00
37494.00
33160.00
29339.00
26992.00
Equity Dividend %
790.00
760.00
760.00
640.00
520.00
Earnings Per Share
46.00
121.00
131.00
114.00
109.00
Adjusted EPS
46.00
24.00
26.00
23.00
22.00