Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
568154.00
529883.00
519955.00
532902.00
446460.00
Software Services & Operating Revenues
568154.00
529883.00
519955.00
532902.00
446460.00
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)
568154.00
529883.00
519955.00
532902.00
446460.00
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
2057.00
1922.00
1947.00
1753.00
1399.00
Electricity & Power
2057.00
1922.00
1947.00
1753.00
1399.00
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
304788.00
296238.00
291283.00
276918.00
222859.00
Salaries, Wages & Bonus
280106.00
273980.00
269143.00
256230.00
205154.00
Contributions to EPF & Pension Funds
20521.00
18632.00
18587.00
17083.00
13252.00
Wheeling & Transmission Charges recoverable
1147.00
1214.00
1307.00
1275.00
1137.00
Other Employees Cost
3014.00
2412.00
2246.00
2330.00
3316.00
Cost of Software developments
125001.00
111395.00
118208.00
126654.00
104390.00
Software Purchase
NA
NA
NA
NA
NA
Technical sub-contractors
60997.00
58377.00
66889.00
80002.00
69571.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
64004.00
53018.00
51319.00
46652.00
34819.00
Operating Expenses
10696.00
12504.00
11596.00
11659.00
9958.00
Repairs and Maintenance
5795.00
7943.00
7417.00
6209.00
5439.00
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
4901.00
4561.00
4179.00
5450.00
4519.00
General and Administration Expenses
27596.00
27599.00
27867.00
25779.00
22402.00
Rates & Taxes
1761.00
2030.00
1492.00
753.00
974.00
Insurance
8272.00
7053.00
6660.00
6734.00
5448.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
4525.00
5167.00
6322.00
5500.00
5563.00
Other Administration
12126.00
12676.00
12448.00
12073.00
9665.00
Selling and Marketing Expenses
3207.00
3124.00
2876.00
2307.00
1969.00
Advertisement & Sales Promotion
3207.00
3124.00
2876.00
2307.00
1969.00
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
12371.00
10423.00
21536.00
9914.00
3580.00
Bad debts /advances written off
2354.00
394.00
2748.00
1775.00
633.00
Provision for doubtful debts
NA
2346.00
2089.00
1321.00
52.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
4799.00
2376.00
421.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5218.00
5307.00
16278.00
6818.00
2895.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
485716.00
463205.00
475313.00
454984.00
366557.00
Operating Profit (Excl OI)
82438.00
66678.00
44642.00
77918.00
79903.00
Other Income
8222.00
11514.00
9590.00
9650.00
11420.00
Interest Received
980.00
1966.00
1540.00
1050.00
904.00
Dividend Received
3.00
13.00
28.00
28.00
91.00
Profit on sale of Fixed Assets
76.00
4536.00
25.00
42.00
63.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
3104.00
483.00
NA
NA
297.00
Foreign Exchange Gains
NA
NA
NA
2990.00
5633.00
Others
4059.00
4516.00
7997.00
5540.00
4432.00
Operating Profit
90660.00
78192.00
54232.00
87568.00
91323.00
Interest
3374.00
3217.00
3922.00
3256.00
1626.00
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
2223.00
2562.00
3411.00
2800.00
NA
Other Interest
1151.00
655.00
511.00
456.00
1626.00
PBDT
87286.00
74975.00
50310.00
84312.00
89697.00
Depreciation
18816.00
18529.00
18171.00
19567.00
15204.00
Profit Before Taxation & Exceptional Items
68470.00
56446.00
32139.00
64745.00
74493.00
Exceptional Income / Expenses
-2724.00
NA
NA
NA
NA
Profit Before Tax
65731.00
56532.00
32244.00
64455.00
74521.00
Provision for Tax
17676.00
14002.00
8276.00
15885.00
18220.00
Current Income Tax
20023.00
18996.00
10480.00
19514.00
17421.00
Deferred Tax
-2347.00
-4994.00
-2204.00
-3629.00
799.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48055.00
42530.00
23968.00
48570.00
56301.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
54.00
-15.00
-390.00
-257.00
-640.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
48109.00
42515.00
23578.00
48313.00
55661.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
231051.00
227681.00
238604.00
225204.00
202870.00
Appropriations
279160.00
270196.00
262182.00
273517.00
258531.00
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
279160.00
270196.00
262182.00
273517.00
258531.00
Equity Dividend %
1020.00
900.00
800.00
1000.00
900.00
Earnings Per Share
54.00
48.00
27.00
55.00
63.00
Adjusted EPS
54.00
48.00
27.00
55.00
63.00