Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
423076.00
380081.00
355170.00
331830.00
261087.00
Software Services & Operating Revenues
423076.00
380081.00
355170.00
331830.00
261087.00
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)
423076.00
380081.00
355170.00
331830.00
261087.00
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
974.00
1012.00
917.00
508.00
398.00
Electricity & Power
974.00
1012.00
917.00
508.00
398.00
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
262869.00
246226.00
227323.00
208799.00
159892.00
Salaries, Wages & Bonus
242346.00
227898.00
210156.00
194093.00
148871.00
Contributions to EPF & Pension Funds
17116.00
15490.00
14128.00
12138.00
9115.00
Wheeling & Transmission Charges recoverable
1035.00
892.00
610.00
365.00
632.00
Other Employees Cost
2372.00
1946.00
2429.00
2203.00
1274.00
Cost of Software developments
59087.00
45214.00
41795.00
39679.00
32298.00
Software Purchase
26718.00
18902.00
16196.00
11393.00
8707.00
Technical sub-contractors
32369.00
26312.00
25599.00
28286.00
23591.00
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
1624.00
2130.00
1322.00
2380.00
2267.00
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
1624.00
2130.00
1322.00
2380.00
2267.00
General and Administration Expenses
16956.00
16191.00
14942.00
14459.00
10401.00
Rates & Taxes
2459.00
1965.00
1519.00
1884.00
1069.00
Insurance
285.00
267.00
225.00
247.00
204.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3105.00
2269.00
2936.00
3033.00
2954.00
Other Administration
10076.00
9946.00
8558.00
7864.00
4924.00
Selling and Marketing Expenses
806.00
724.00
818.00
978.00
609.00
Advertisement & Sales Promotion
806.00
724.00
818.00
978.00
609.00
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
5662.00
3887.00
4317.00
4080.00
2937.00
Bad debts /advances written off
454.00
252.00
138.00
130.00
201.00
Provision for doubtful debts
654.00
105.00
765.00
695.00
470.00
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
4554.00
3530.00
3414.00
3255.00
2266.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
347978.00
315384.00
291434.00
270883.00
208802.00
Operating Profit (Excl OI)
75098.00
64697.00
63736.00
60947.00
52285.00
Other Income
11398.00
10149.00
7157.00
5699.00
7859.00
Interest Received
5309.00
3421.00
3014.00
1736.00
868.00
Dividend Received
50.00
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
1211.00
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
656.00
1250.00
118.00
1025.00
4384.00
Others
5383.00
5478.00
2814.00
2938.00
2607.00
Operating Profit
86496.00
74846.00
70893.00
66646.00
60144.00
Interest
2763.00
2789.00
2217.00
1504.00
1234.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
17.00
95.00
25.00
7.00
Intereston Fixed deposits
NA
NA
NA
NA
30.00
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
2763.00
2772.00
2122.00
1479.00
1197.00
PBDT
83733.00
72057.00
68676.00
65142.00
58910.00
Depreciation
10541.00
9915.00
8189.00
7227.00
5971.00
Profit Before Taxation & Exceptional Items
73192.00
62142.00
60487.00
57915.00
52939.00
Exceptional Income / Expenses
-5281.00
NA
NA
NA
NA
Profit Before Tax
67911.00
62142.00
60487.00
57915.00
52939.00
Provision for Tax
18084.00
16122.00
14641.00
13812.00
13439.00
Current Income Tax
18238.00
15898.00
15478.00
15409.00
13598.00
Deferred Tax
-439.00
338.00
41.00
-579.00
-159.00
Other taxes
285.00
-114.00
-878.00
-1018.00
0.00
Profit After Tax
49827.00
46020.00
45846.00
44103.00
39500.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
354.00
-33.00
-25.00
-20.00
-17.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
50181.00
45987.00
45821.00
44083.00
39483.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
209660.00
182919.00
154501.00
123773.00
61565.00
Appropriations
259841.00
228906.00
200322.00
167856.00
101048.00
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
259841.00
228906.00
200322.00
167856.00
101048.00
Equity Dividend %
7500.00
6500.00
6500.00
6000.00
5500.00
Earnings Per Share
170.00
155.00
155.00
149.00
224.00
Adjusted EPS
170.00
155.00
155.00
149.00
224.00