Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
4722.00
3613.00
2865.00
2076.00
1954.00
Software Services & Operating Revenues
4722.00
3613.00
2865.00
1859.00
1697.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
217.00
257.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4722.00
3613.00
2865.00
2076.00
1954.00
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
212.00
197.00
138.00
92.00
70.00
Electricity & Power
212.00
197.00
138.00
92.00
70.00
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
1044.00
941.00
851.00
770.00
708.00
Salaries, Wages & Bonus
943.00
883.00
771.00
691.00
637.00
Contributions to EPF & Pension Funds
27.00
26.00
26.00
23.00
23.00
Wheeling & Transmission Charges recoverable
27.00
30.00
20.00
NA
NA
Other Employees Cost
47.00
2.00
34.00
56.00
48.00
Cost of Software developments
28.00
17.00
124.00
61.00
51.00
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
28.00
17.00
124.00
61.00
51.00
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
309.00
221.00
217.00
147.00
95.00
Repairs and Maintenance
19.00
0.00
0.00
0.00
0.00
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
290.00
221.00
217.00
147.00
95.00
General and Administration Expenses
614.00
508.00
411.00
397.00
308.00
Rates & Taxes
21.00
4.00
8.00
5.00
16.00
Insurance
17.00
14.00
14.00
10.00
9.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
339.00
322.00
238.00
213.00
135.00
Other Administration
209.00
158.00
141.00
165.00
143.00
Selling and Marketing Expenses
76.00
59.00
42.00
31.00
44.00
Advertisement & Sales Promotion
47.00
36.00
22.00
14.00
20.00
Commission, Brokerage & Discounts
29.00
24.00
20.00
17.00
24.00
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
97.00
127.00
64.00
105.00
90.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
24.00
99.00
55.00
44.00
70.00
Losson disposal of fixed assets(net)
NA
NA
NA
0.00
NA
Losson foreign exchange fluctuations
NA
9.00
1.00
NA
3.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
73.00
18.00
8.00
61.00
17.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2380.00
2070.00
1846.00
1602.00
1367.00
Operating Profit (Excl OI)
2342.00
1543.00
1019.00
473.00
587.00
Other Income
84.00
159.00
56.00
48.00
33.00
Interest Received
54.00
46.00
47.00
21.00
14.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
4.00
1.00
0.00
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
6.00
4.00
Foreign Exchange Gains
12.00
NA
NA
2.00
NA
Others
15.00
112.00
9.00
19.00
15.00
Operating Profit
2427.00
1702.00
1075.00
522.00
620.00
Interest
118.00
252.00
316.00
259.00
177.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
51.00
159.00
220.00
182.00
95.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
12.00
12.00
9.00
9.00
18.00
Other Interest
55.00
82.00
87.00
68.00
64.00
PBDT
2309.00
1449.00
759.00
262.00
443.00
Depreciation
635.00
622.00
526.00
491.00
429.00
Profit Before Taxation & Exceptional Items
1674.00
827.00
234.00
-229.00
14.00
Exceptional Income / Expenses
NA
-1.00
-11.00
-48.00
-35.00
Profit Before Tax
1674.00
826.00
223.00
-277.00
-21.00
Provision for Tax
466.00
270.00
87.00
-52.00
5.00
Current Income Tax
433.00
246.00
9.00
NA
4.00
Deferred Tax
-3.00
98.00
73.00
-52.00
5.00
Other taxes
36.00
-74.00
4.00
-52.00
-4.00
Profit After Tax
1208.00
556.00
136.00
-225.00
-27.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.00
NA
-10.00
0.00
-1.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1203.00
556.00
126.00
-225.00
-27.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
943.00
310.00
183.00
449.00
503.00
Appropriations
2146.00
866.00
309.00
224.00
476.00
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
2146.00
866.00
309.00
224.00
476.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
12.00
6.00
1.00
-2.00
0.00
Adjusted EPS
12.00
6.00
1.00
-2.00
0.00