Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
95564.00
79803.00
63362.00
60223.00
59212.00
Software Services & Operating Revenues
96161.00
79721.00
63325.00
59859.00
58657.00
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
-597.00
82.00
37.00
364.00
554.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
95564.00
79803.00
63362.00
60223.00
59212.00
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
485.00
424.00
309.00
334.00
259.00
Electricity & Power
485.00
424.00
309.00
334.00
259.00
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
55897.00
49952.00
39087.00
38675.00
39468.00
Salaries, Wages & Bonus
50616.00
45373.00
35922.00
35486.00
35886.00
Contributions to EPF & Pension Funds
2485.00
1960.00
1675.00
1547.00
1406.00
Wheeling & Transmission Charges recoverable
2162.00
1903.00
1458.00
1414.00
1476.00
Other Employees Cost
634.00
716.00
31.00
228.00
699.00
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
5477.00
4201.00
3118.00
2896.00
2702.00
Repairs and Maintenance
1291.00
968.00
677.00
663.00
692.00
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
4186.00
3233.00
2441.00
2233.00
2010.00
General and Administration Expenses
16588.00
11626.00
9884.00
9307.00
6234.00
Rates & Taxes
343.00
359.00
282.00
271.00
225.00
Insurance
428.00
325.00
289.00
328.00
268.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
2930.00
2085.00
1368.00
1163.00
1120.00
Other Administration
11538.00
7696.00
6725.00
6502.00
3766.00
Selling and Marketing Expenses
837.00
884.00
683.00
407.00
586.00
Advertisement & Sales Promotion
837.00
884.00
683.00
407.00
586.00
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
754.00
753.00
773.00
373.00
395.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
76.00
110.00
323.00
185.00
78.00
Losson disposal of fixed assets(net)
18.00
50.00
56.00
7.00
3.00
Losson foreign exchange fluctuations
18.00
63.00
NA
27.00
27.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
642.00
530.00
394.00
153.00
286.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
80038.00
67840.00
53854.00
51993.00
49643.00
Operating Profit (Excl OI)
15526.00
11963.00
9508.00
8231.00
9568.00
Other Income
111.00
104.00
424.00
1343.00
36.00
Interest Received
41.00
27.00
10.00
10.00
5.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
60.00
68.00
62.00
48.00
30.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
17.00
NA
NA
Others
10.00
9.00
335.00
1285.00
1.00
Operating Profit
15636.00
12068.00
9933.00
9574.00
9604.00
Interest
1815.00
1479.00
1034.00
790.00
639.00
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
1815.00
1479.00
1034.00
790.00
639.00
PBDT
13822.00
10589.00
8899.00
8784.00
8965.00
Depreciation
4341.00
3270.00
2602.00
2632.00
2494.00
Profit Before Taxation & Exceptional Items
9481.00
7318.00
6297.00
6152.00
6471.00
Exceptional Income / Expenses
-982.00
88.00
NA
NA
NA
Profit Before Tax
8498.00
7407.00
6297.00
6152.00
6471.00
Provision for Tax
1754.00
1462.00
1150.00
1015.00
1106.00
Current Income Tax
1869.00
1295.00
901.00
658.00
742.00
Deferred Tax
-115.00
167.00
249.00
357.00
364.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6744.00
5945.00
5147.00
5137.00
5365.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
8.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6744.00
5945.00
5147.00
5137.00
5374.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
23140.00
20010.00
17426.00
15525.00
13810.00
Appropriations
29884.00
25954.00
22573.00
20662.00
19184.00
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
29884.00
25954.00
22573.00
20662.00
19184.00
Equity Dividend %
55.00
40.00
35.00
35.00
35.00
Earnings Per Share
10.00
9.00
7.00
7.00
8.00
Adjusted EPS
10.00
9.00
7.00
7.00
8.00