Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
7016.00
5194.00
3731.00
2488.00
1826.00
Software Services & Operating Revenues
6508.00
4933.00
3331.00
2166.00
1536.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
508.00
261.00
400.00
322.00
290.00
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)
7016.00
5194.00
3731.00
2488.00
1826.00
Stock Adjustments
-25.00
15.00
-19.00
11.00
-14.00
Raw Material Consumed
547.00
305.00
354.00
288.00
311.00
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
547.00
305.00
354.00
288.00
311.00
Others raw material cost
1095.00
610.00
709.00
575.00
623.00
Power & Fuel Cost
17.00
16.00
19.00
14.00
9.00
Electricity & Power
17.00
16.00
19.00
14.00
9.00
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
1388.00
930.00
813.00
644.00
478.00
Salaries, Wages & Bonus
1054.00
742.00
683.00
530.00
428.00
Contributions to EPF & Pension Funds
113.00
20.00
19.00
18.00
16.00
Wheeling & Transmission Charges recoverable
85.00
79.00
56.00
56.00
23.00
Other Employees Cost
136.00
89.00
55.00
40.00
11.00
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
2410.00
1906.00
865.00
278.00
51.00
Repairs and Maintenance
12.00
9.00
9.00
18.00
3.00
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
2398.00
1897.00
856.00
260.00
48.00
General and Administration Expenses
504.00
409.00
398.00
232.00
181.00
Rates & Taxes
52.00
40.00
32.00
15.00
22.00
Insurance
11.00
6.00
5.00
4.00
2.00
Printing and stationery
85.00
64.00
48.00
16.00
17.00
Professional and legal fees
153.00
142.00
160.00
83.00
50.00
Other Administration
153.00
123.00
122.00
88.00
46.00
Selling and Marketing Expenses
500.00
338.00
111.00
132.00
132.00
Advertisement & Sales Promotion
139.00
132.00
93.00
100.00
67.00
Commission, Brokerage & Discounts
360.00
206.00
18.00
32.00
65.00
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
118.00
36.00
95.00
16.00
8.00
Bad debts /advances written off
34.00
NA
68.00
1.00
NA
Provision for doubtful debts
50.00
22.00
4.00
9.00
5.00
Losson disposal of fixed assets(net)
1.00
0.00
3.00
NA
NA
Losson foreign exchange fluctuations
7.00
2.00
3.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
26.00
11.00
16.00
7.00
3.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5459.00
3955.00
2636.00
1614.00
1156.00
Operating Profit (Excl OI)
1557.00
1239.00
1096.00
873.00
670.00
Other Income
150.00
85.00
69.00
53.00
11.00
Interest Received
12.00
40.00
35.00
34.00
3.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
34.00
NA
NA
NA
4.00
Foreign Exchange Gains
NA
NA
NA
10.00
1.00
Others
104.00
45.00
34.00
10.00
2.00
Operating Profit
1706.00
1324.00
1165.00
926.00
681.00
Interest
51.00
12.00
30.00
34.00
46.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
4.00
2.00
6.00
4.00
22.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1.00
NA
NA
NA
NA
Other Interest
46.00
10.00
24.00
30.00
24.00
PBDT
1656.00
1312.00
1135.00
892.00
635.00
Depreciation
343.00
238.00
208.00
158.00
131.00
Profit Before Taxation & Exceptional Items
1313.00
1074.00
927.00
734.00
505.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1313.00
1074.00
927.00
734.00
505.00
Provision for Tax
213.00
202.00
163.00
122.00
93.00
Current Income Tax
176.00
145.00
121.00
118.00
89.00
Deferred Tax
52.00
48.00
42.00
9.00
4.00
Other taxes
-15.00
9.00
1.00
-6.00
0.00
Profit After Tax
1100.00
872.00
764.00
612.00
411.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.00
-26.00
-13.00
5.00
3.00
Share of Associate
0.00
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1078.00
846.00
751.00
617.00
414.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2698.00
1953.00
1296.00
860.00
447.00
Appropriations
3776.00
2799.00
2047.00
1477.00
861.00
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
3776.00
2799.00
2047.00
1477.00
861.00
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
13.00
10.00
9.00
8.00
6.00
Adjusted EPS
13.00
10.00
9.00
8.00
6.00