Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
147484.00
119387.00
98216.00
83506.00
57107.00
Software Services & Operating Revenues
139881.00
115434.00
94182.00
79993.00
55721.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
7603.00
3954.00
4034.00
3513.00
1386.00
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)
147484.00
119387.00
98216.00
83506.00
57107.00
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
137.00
131.00
141.00
120.00
76.00
Electricity & Power
137.00
131.00
141.00
120.00
76.00
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
101482.00
86229.00
71102.00
60122.00
42567.00
Salaries, Wages & Bonus
94080.00
77157.00
64648.00
54794.00
39036.00
Contributions to EPF & Pension Funds
4290.00
4309.00
3781.00
3022.00
2060.00
Wheeling & Transmission Charges recoverable
1533.00
1668.00
1581.00
948.00
522.00
Other Employees Cost
1578.00
3095.00
1092.00
1357.00
950.00
Cost of Software developments
10080.00
7479.00
5608.00
3412.00
1607.00
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
10080.00
7479.00
5608.00
3412.00
1607.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
922.00
735.00
756.00
824.00
840.00
Repairs and Maintenance
304.00
276.00
255.00
202.00
189.00
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
618.00
459.00
501.00
622.00
651.00
General and Administration Expenses
5172.00
4147.00
3280.00
2842.00
1720.00
Rates & Taxes
225.00
206.00
142.00
145.00
99.00
Insurance
149.00
146.00
92.00
53.00
50.00
Printing and stationery
44.00
32.00
33.00
83.00
33.00
Professional and legal fees
2033.00
1648.00
1064.00
926.00
828.00
Other Administration
2584.00
1971.00
1804.00
1487.00
607.00
Selling and Marketing Expenses
232.00
208.00
193.00
217.00
91.00
Advertisement & Sales Promotion
203.00
195.00
185.00
160.00
86.00
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
29.00
14.00
8.00
57.00
5.00
Miscellaneous Expenses
1504.00
1337.00
1121.00
912.00
730.00
Bad debts /advances written off
189.00
NA
63.00
82.00
65.00
Provision for doubtful debts
285.00
422.00
104.00
3.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
133.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1029.00
915.00
954.00
693.00
665.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
119530.00
100267.00
82202.00
68448.00
47631.00
Operating Profit (Excl OI)
27954.00
19120.00
16014.00
15058.00
9477.00
Other Income
1804.00
2843.00
2023.00
839.00
1545.00
Interest Received
502.00
556.00
562.00
513.00
600.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
61.00
77.00
23.00
2.00
12.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
21.00
29.00
28.00
32.00
171.00
Foreign Exchange Gains
394.00
89.00
85.00
NA
269.00
Others
826.00
2092.00
1325.00
293.00
491.00
Operating Profit
29759.00
21963.00
18037.00
15897.00
11021.00
Interest
727.00
671.00
467.00
473.00
118.00
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
727.00
671.00
467.00
473.00
118.00
PBDT
29032.00
21292.00
17570.00
15424.00
10903.00
Depreciation
4030.00
3069.00
3094.00
2719.00
1660.00
Profit Before Taxation & Exceptional Items
25002.00
18223.00
14476.00
12705.00
9243.00
Exceptional Income / Expenses
-890.00
NA
NA
-297.00
NA
Profit Before Tax
24112.00
18223.00
14476.00
12409.00
9243.00
Provision for Tax
5461.00
4221.00
3541.00
3198.00
2339.00
Current Income Tax
5972.00
4722.00
3680.00
3115.00
2323.00
Deferred Tax
-512.00
-501.00
73.00
86.00
-26.00
Other taxes
0.00
0.00
-212.00
-4.00
43.00
Profit After Tax
18651.00
14002.00
10935.00
9211.00
6904.00
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
18651.00
14002.00
10935.00
9211.00
6904.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
28833.00
19346.00
16607.00
13554.00
11564.00
Appropriations
47485.00
33348.00
27542.00
22765.00
18468.00
General Reserves
NA
NA
3965.00
3165.00
2743.00
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
47485.00
33348.00
23577.00
19600.00
15725.00
Equity Dividend %
800.00
700.00
520.00
500.00
310.00
Earnings Per Share
118.00
90.00
71.00
121.00
90.00
Adjusted EPS
118.00
90.00
71.00
60.00
45.00