Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
44177.10
40277.20
39277.90
33545.50
32059.70
Software Services & Operating Revenues
44177.10
40277.20
39277.90
33545.50
32059.70
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)
44177.10
40277.20
39277.90
33545.50
32059.70
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
21.20
18.50
12.40
3.80
2.80
Electricity & Power
21.20
18.50
12.40
3.80
2.80
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
2674.80
2156.00
1690.40
1338.10
1268.50
Salaries, Wages & Bonus
2132.50
1830.30
1446.50
1050.00
1075.30
Contributions to EPF & Pension Funds
75.10
74.00
75.60
60.00
51.80
Wheeling & Transmission Charges recoverable
107.90
105.70
50.90
35.00
20.00
Other Employees Cost
359.40
146.00
117.50
193.10
121.50
Cost of Software developments
32430.60
29769.80
28718.50
25178.30
22979.40
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
32430.60
29769.80
28718.50
25178.30
22979.40
Operating Expenses
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1237.50
1029.30
981.00
792.60
592.30
Insurance
65.00
38.00
35.30
27.40
20.10
Printing and stationery
3.10
3.30
1.60
2.90
1.00
Professional and legal fees
437.30
251.00
285.20
331.30
280.60
Other Administration
689.30
689.30
594.20
383.00
267.00
Selling and Marketing Expenses
174.30
195.70
320.80
112.60
76.00
Advertisement & Sales Promotion
174.30
195.70
320.80
112.60
76.00
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
376.10
183.80
207.20
219.20
121.60
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
132.30
31.00
41.60
48.70
64.40
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
89.90
17.20
61.00
129.30
43.30
Losson sale of non-trade current investments
NA
NA
2.20
3.50
NA
Other Miscellaneous Expenses
153.90
135.60
102.40
37.70
13.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36914.50
33353.10
31930.30
27644.70
25040.50
Operating Profit (Excl OI)
7262.60
6924.20
7347.60
5900.90
7019.20
Other Income
372.70
402.20
426.40
262.00
161.30
Interest Received
339.80
310.30
185.10
248.20
130.60
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
0.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
32.80
91.90
241.30
13.80
30.60
Operating Profit
7635.30
7326.40
7774.00
6162.90
7180.50
Interest
69.10
75.60
87.30
35.20
30.80
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
25.10
15.80
25.30
21.50
17.50
Other Interest
43.90
59.80
62.00
13.70
13.20
PBDT
7566.20
7250.80
7686.70
6127.70
7149.70
Depreciation
1222.10
977.70
852.70
461.70
408.60
Profit Before Taxation & Exceptional Items
6344.20
6273.10
6834.00
5666.00
6741.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
6344.20
6273.10
6834.00
5666.00
6741.20
Provision for Tax
1252.70
1200.20
1350.90
1189.50
1348.40
Current Income Tax
1231.10
1247.10
1356.70
1153.90
1337.10
Deferred Tax
18.00
-49.50
7.00
90.70
75.00
Other taxes
3.70
2.60
-12.80
-55.00
-63.70
Profit After Tax
5091.50
5072.80
5483.20
4476.50
5392.80
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
5091.50
5072.80
5483.20
4476.50
5392.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
19506.80
16048.40
11909.80
8519.20
3261.80
Appropriations
24598.30
21121.30
17392.90
12995.70
8654.60
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
24598.30
21121.30
17392.90
12995.70
8654.60
Equity Dividend %
1200.00
1200.00
1200.00
1000.00
200.00
Earnings Per Share
38.00
38.00
41.00
33.00
40.00
Adjusted EPS
38.00
38.00
41.00
33.00
40.00