Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
32847.00
28496.00
25363.00
23457.00
15890.00
Software Services & Operating Revenues
32847.00
28496.00
25363.00
23457.00
15890.00
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)
32847.00
28496.00
25363.00
23457.00
15890.00
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
90.00
98.00
90.00
74.00
41.00
Electricity & Power
90.00
98.00
90.00
74.00
41.00
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
13415.00
12353.00
11282.00
10973.00
7463.00
Salaries, Wages & Bonus
12002.00
11130.00
9990.00
9423.00
6342.00
Contributions to EPF & Pension Funds
399.00
321.00
287.00
262.00
200.00
Wheeling & Transmission Charges recoverable
220.00
233.00
205.00
202.00
111.00
Other Employees Cost
794.00
670.00
800.00
1086.00
811.00
Cost of Software developments
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
Operating Expenses
351.00
265.00
257.00
206.00
148.00
Repairs and Maintenance
190.00
166.00
180.00
118.00
86.00
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
162.00
99.00
78.00
88.00
62.00
General and Administration Expenses
1866.00
1506.00
1429.00
1360.00
655.00
Rates & Taxes
7.00
5.00
6.00
5.00
3.00
Insurance
12.00
13.00
10.00
8.00
5.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
706.00
470.00
466.00
416.00
278.00
Other Administration
1050.00
930.00
879.00
742.00
361.00
Selling and Marketing Expenses
4530.00
3731.00
3425.00
4595.00
2861.00
Advertisement & Sales Promotion
4530.00
3731.00
3425.00
4082.00
2861.00
Commission, Brokerage & Discounts
NA
NA
NA
513.00
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
732.00
582.00
462.00
455.00
262.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
18.00
NA
NA
39.00
3.00
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
NA
NA
Other Miscellaneous Expenses
713.00
582.00
462.00
416.00
259.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20984.00
18535.00
16946.00
17663.00
11430.00
Operating Profit (Excl OI)
11863.00
9960.00
8418.00
5794.00
4460.00
Other Income
10586.00
10741.00
4143.00
3929.00
4404.00
Interest Received
2718.00
2699.00
2290.00
1608.00
1559.00
Dividend Received
0.00
NA
NA
NA
NA
Profit on sale of Fixed Assets
3.00
1.00
1.00
1.00
1.00
Profits on sale of Investments
18.00
NA
NA
NA
NA
Provision Written Back
NA
10.00
10.00
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
7846.00
8032.00
1842.00
2319.00
2844.00
Operating Profit
22449.00
20701.00
12561.00
9722.00
8864.00
Interest
416.00
364.00
354.00
183.00
114.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
48.00
31.00
39.00
3.00
0.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
141.00
122.00
131.00
110.00
68.00
Other Interest
226.00
211.00
184.00
70.00
46.00
PBDT
22033.00
20337.00
12207.00
9539.00
8749.00
Depreciation
1226.00
1131.00
1011.00
730.00
449.00
Profit Before Taxation & Exceptional Items
20808.00
19206.00
11196.00
8809.00
8300.00
Exceptional Income / Expenses
388.00
1470.00
-1106.00
-5093.00
111747.00
Profit Before Tax
21214.00
19446.00
8780.00
1406.00
142001.00
Provision for Tax
3586.00
6347.00
2835.00
2111.00
13179.00
Current Income Tax
3684.00
2869.00
2896.00
2279.00
1530.00
Deferred Tax
-98.00
3479.00
-62.00
-169.00
11649.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17628.00
13099.00
5946.00
-705.00
128822.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3130.00
-3478.00
-193.00
-370.00
-1227.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
14498.00
9621.00
5752.00
-1074.00
127596.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
174186.00
155334.00
138327.00
142977.00
25076.00
Appropriations
188684.00
164955.00
144079.00
141903.00
152671.00
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
188684.00
164955.00
144079.00
141903.00
152671.00
Equity Dividend %
420.00
300.00
220.00
190.00
130.00
Earnings Per Share
22.00
74.00
45.00
-8.00
991.00
Adjusted EPS
22.00
15.00
9.00
-2.00
198.00