Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
55060.00
51680.00
51170.00
44140.00
35296.00
Software Services & Operating Revenues
55050.00
51640.00
51130.00
44130.00
35285.00
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
10.00
40.00
40.00
20.00
11.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
55060.00
51680.00
51170.00
44140.00
35296.00
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
9670.00
9000.00
8950.00
6820.00
6885.00
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
9670.00
9000.00
8950.00
6820.00
6885.00
Others raw material cost
19340.00
17990.00
17910.00
13650.00
13771.00
Power & Fuel Cost
150.00
130.00
120.00
110.00
74.00
Electricity & Power
150.00
130.00
120.00
110.00
74.00
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
27370.00
24890.00
23640.00
19290.00
15127.00
Salaries, Wages & Bonus
25300.00
23000.00
21910.00
17860.00
14100.00
Contributions to EPF & Pension Funds
1530.00
1330.00
1280.00
1080.00
825.00
Wheeling & Transmission Charges recoverable
530.00
470.00
410.00
340.00
202.00
Other Employees Cost
20.00
90.00
40.00
20.00
0.00
Cost of Software developments
6070.00
5620.00
6660.00
7300.00
5098.00
Software Purchase
1820.00
1720.00
1580.00
1600.00
1100.00
Technical sub-contractors
4250.00
3900.00
5080.00
5700.00
3998.00
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
790.00
730.00
550.00
790.00
502.00
Repairs and Maintenance
230.00
210.00
180.00
160.00
128.00
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
560.00
530.00
370.00
640.00
373.00
General and Administration Expenses
2150.00
1670.00
1580.00
1440.00
889.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Other Administration
2070.00
1640.00
1510.00
1360.00
810.00
Selling and Marketing Expenses
NA
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
460.00
320.00
260.00
310.00
336.00
Bad debts /advances written off
160.00
0.00
30.00
110.00
NA
Provision for doubtful debts
NA
80.00
10.00
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
39.00
Other Miscellaneous Expenses
300.00
230.00
220.00
200.00
297.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
46670.00
42370.00
41760.00
36070.00
28911.00
Operating Profit (Excl OI)
8380.00
9320.00
9410.00
8070.00
6385.00
Other Income
1890.00
1260.00
1160.00
1020.00
560.00
Interest Received
360.00
680.00
570.00
410.00
397.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
200.00
120.00
30.00
NA
NA
Provision Written Back
100.00
NA
0.00
140.00
33.00
Foreign Exchange Gains
620.00
100.00
NA
60.00
25.00
Others
610.00
360.00
560.00
410.00
104.00
Operating Profit
10280.00
10580.00
10570.00
9090.00
6945.00
Interest
340.00
200.00
190.00
180.00
219.00
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
340.00
200.00
190.00
180.00
219.00
PBDT
9930.00
10390.00
10380.00
8910.00
6726.00
Depreciation
1450.00
1210.00
1060.00
950.00
857.00
Profit Before Taxation & Exceptional Items
8480.00
9170.00
9320.00
7960.00
5869.00
Exceptional Income / Expenses
-1080.00
NA
NA
NA
NA
Profit Before Tax
7650.00
9210.00
9320.00
7960.00
5869.00
Provision for Tax
2180.00
2440.00
2530.00
1720.00
1499.00
Current Income Tax
2930.00
3260.00
3540.00
2610.00
1587.00
Deferred Tax
-750.00
-820.00
-1010.00
-890.00
-88.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5470.00
6770.00
6790.00
6240.00
4370.00
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
5470.00
6770.00
6790.00
6240.00
4370.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
29750.00
27050.00
25310.00
19170.00
14892.00
Appropriations
35210.00
33820.00
32100.00
25410.00
19262.00
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
35210.00
33820.00
32100.00
25410.00
19262.00
Equity Dividend %
585.00
585.00
503.00
615.00
NA
Earnings Per Share
13.00
17.00
17.00
15.00
105.00
Adjusted EPS
13.00
17.00
17.00
15.00
10.00