Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
109959.00
96422.00
96473.00
88155.00
65697.00
Software Services & Operating Revenues
NA
NA
NA
NA
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
109959.00
96422.00
96473.00
88155.00
65697.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
109959.00
96422.00
96473.00
88155.00
65697.00
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
270.00
295.00
380.00
307.00
190.00
Electricity & Power
270.00
295.00
380.00
307.00
190.00
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
64574.00
55923.00
49298.00
46308.00
36505.00
Salaries, Wages & Bonus
62081.00
53534.00
47057.00
43870.00
35354.00
Contributions to EPF & Pension Funds
1217.00
1185.00
1107.00
906.00
641.00
Wheeling & Transmission Charges recoverable
670.00
516.00
457.00
526.00
278.00
Other Employees Cost
606.00
688.00
677.00
1006.00
232.00
Cost of Software developments
9783.00
8695.00
13102.00
7946.00
4578.00
Software Purchase
3012.00
2979.00
2707.00
1981.00
1703.00
Technical sub-contractors
6771.00
5716.00
10395.00
5965.00
2875.00
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
8828.00
7268.00
8411.00
10460.00
5750.00
Repairs and Maintenance
609.00
531.00
628.00
462.00
403.00
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
8219.00
6737.00
7783.00
9998.00
5347.00
General and Administration Expenses
5228.00
5021.00
4777.00
4444.00
3794.00
Rates & Taxes
530.00
413.00
379.00
387.00
386.00
Insurance
275.00
242.00
215.00
161.00
124.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
853.00
871.00
679.00
559.00
527.00
Other Administration
3261.00
3206.00
3109.00
3053.00
2609.00
Selling and Marketing Expenses
560.00
432.00
359.00
282.00
203.00
Advertisement & Sales Promotion
560.00
432.00
359.00
282.00
203.00
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
1615.00
923.00
1071.00
944.00
856.00
Bad debts /advances written off
7.00
211.00
497.00
192.00
86.00
Provision for doubtful debts
473.00
37.00
NA
NA
61.00
Losson disposal of fixed assets(net)
175.00
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
74.00
NA
NA
68.00
8.00
Other Miscellaneous Expenses
886.00
675.00
574.00
684.00
701.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
90858.00
78557.00
77398.00
70691.00
51876.00
Operating Profit (Excl OI)
19101.00
17865.00
19075.00
17464.00
13821.00
Other Income
2461.00
2125.00
2188.00
2178.00
1852.00
Interest Received
1073.00
675.00
816.00
876.00
492.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
23.00
NA
NA
5.00
Profits on sale of Investments
NA
NA
163.00
16.00
302.00
Provision Written Back
NA
32.00
115.00
77.00
NA
Foreign Exchange Gains
201.00
245.00
502.00
676.00
905.00
Others
1187.00
1150.00
592.00
533.00
148.00
Operating Profit
21562.00
19990.00
21263.00
19642.00
15673.00
Interest
641.00
565.00
509.00
444.00
437.00
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
73.00
61.00
67.00
32.00
6.00
Other Interest
568.00
504.00
442.00
412.00
431.00
PBDT
20921.00
19425.00
20754.00
19198.00
15236.00
Depreciation
3452.00
3031.00
2716.00
2338.00
2144.00
Profit Before Taxation & Exceptional Items
17469.00
16394.00
18038.00
16860.00
13092.00
Exceptional Income / Expenses
-724.00
NA
NA
NA
NA
Profit Before Tax
16745.00
16394.00
18038.00
16860.00
13092.00
Provision for Tax
4445.00
4495.00
4975.00
4696.00
3486.00
Current Income Tax
4537.00
4535.00
4678.00
4492.00
3572.00
Deferred Tax
71.00
15.00
260.00
135.00
-86.00
Other taxes
-163.00
-55.00
37.00
69.00
0.00
Profit After Tax
12300.00
11899.00
13063.00
12164.00
9606.00
Extra items
511.00
736.00
0.00
0.00
0.00
Minority Interest
-19.00
32.00
-26.00
-43.00
-36.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
12792.00
12667.00
13037.00
12121.00
9570.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
52112.00
44737.00
36667.00
27713.00
21777.00
Appropriations
64904.00
57404.00
49704.00
39834.00
31347.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
947.00
Corporate dividend tax
NA
NA
NA
153.00
214.00
Other Appropriation
64904.00
57404.00
49704.00
39681.00
30186.00
Equity Dividend %
2900.00
2750.00
2500.00
2250.00
1750.00
Earnings Per Share
121.00
120.00
123.00
115.00
91.00
Adjusted EPS
121.00
120.00
123.00
115.00
91.00