Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
31938.00
26640.00
18179.00
10313.00
7636.00
Software Services & Operating Revenues
31938.00
26640.00
18169.00
10313.00
7636.00
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
10.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
31938.00
26640.00
18179.00
10313.00
7636.00
Stock Adjustments
14.00
7.00
7.00
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
66.00
78.00
57.00
35.00
12.00
Electricity & Power
66.00
78.00
57.00
35.00
12.00
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
16273.00
14946.00
9619.00
4916.00
3735.00
Salaries, Wages & Bonus
14535.00
13524.00
8815.00
4527.00
3459.00
Contributions to EPF & Pension Funds
425.00
380.00
288.00
221.00
152.00
Wheeling & Transmission Charges recoverable
666.00
726.00
409.00
133.00
106.00
Other Employees Cost
648.00
317.00
107.00
35.00
18.00
Cost of Software developments
2348.00
1828.00
1183.00
348.00
184.00
Software Purchase
NA
NA
0.00
0.00
0.00
Technical sub-contractors
753.00
800.00
439.00
0.00
0.00
Training Expenses
151.00
123.00
78.00
178.00
82.00
Software License cost
1444.00
905.00
666.00
170.00
102.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
139.00
105.00
83.00
93.00
73.00
Repairs and Maintenance
139.00
105.00
83.00
93.00
73.00
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
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2210.00
1716.00
1753.00
824.00
473.00
Rates & Taxes
62.00
NA
13.00
4.00
5.00
Insurance
44.00
43.00
29.00
25.00
22.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1040.00
692.00
1056.00
255.00
180.00
Other Administration
1047.00
962.00
644.00
527.00
250.00
Selling and Marketing Expenses
355.00
210.00
172.00
104.00
126.00
Advertisement & Sales Promotion
355.00
204.00
168.00
102.00
120.00
Commission, Brokerage & Discounts
NA
6.00
4.00
2.00
6.00
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
231.00
85.00
93.00
73.00
55.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
166.00
16.00
1.00
9.00
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
13.00
1.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
65.00
70.00
92.00
51.00
54.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21636.00
18977.00
12966.00
6393.00
4657.00
Operating Profit (Excl OI)
10302.00
7663.00
5213.00
3920.00
2979.00
Other Income
802.00
440.00
400.00
289.00
208.00
Interest Received
155.00
129.00
294.00
278.00
197.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
5.00
21.00
1.00
1.00
1.00
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
627.00
38.00
11.00
NA
NA
Others
15.00
252.00
94.00
9.00
11.00
Operating Profit
11104.00
8104.00
5613.00
4209.00
3187.00
Interest
721.00
914.00
611.00
61.00
72.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
582.00
780.00
520.00
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
20.00
25.00
21.00
7.00
7.00
Other Interest
119.00
109.00
69.00
54.00
64.00
PBDT
10383.00
7189.00
5002.00
4148.00
3116.00
Depreciation
1242.00
1127.00
585.00
246.00
233.00
Profit Before Taxation & Exceptional Items
9141.00
6063.00
4417.00
3903.00
2883.00
Exceptional Income / Expenses
NA
NA
NA
-309.00
-197.00
Profit Before Tax
9049.00
6063.00
4417.00
3593.00
2685.00
Provision for Tax
1834.00
1202.00
712.00
541.00
356.00
Current Income Tax
2004.00
1248.00
906.00
698.00
507.00
Deferred Tax
-170.00
-45.00
-194.00
-156.00
-152.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7216.00
4861.00
3705.00
3052.00
2330.00
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
7216.00
4861.00
3705.00
3052.00
2330.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
14197.00
9289.00
7255.00
5602.00
3727.00
Appropriations
21412.00
14149.00
10960.00
8654.00
6056.00
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
21412.00
14149.00
10960.00
8654.00
6056.00
Equity Dividend %
NA
NA
1000.00
1000.00
545.00
Earnings Per Share
42.00
29.00
22.00
18.00
14.00
Adjusted EPS
42.00
29.00
22.00
18.00
14.00