Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
3133.80
2563.60
1697.60
1402.50
1316.90
Software Services & Operating Revenues
3133.80
2563.60
1697.60
1402.50
1316.90
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)
3133.80
2563.60
1697.60
1402.50
1316.90
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
57.40
54.80
49.80
46.10
53.70
Electricity & Power
57.40
54.80
49.80
46.10
53.70
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
1886.60
1473.00
888.30
850.20
802.40
Salaries, Wages & Bonus
1765.90
1430.10
785.80
842.00
796.50
Contributions to EPF & Pension Funds
10.40
8.60
2.70
NA
NA
Wheeling & Transmission Charges recoverable
23.50
16.80
26.10
6.30
4.60
Other Employees Cost
86.90
17.60
73.70
2.00
1.40
Cost of Software developments
0.80
0.50
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
0.80
0.50
0.00
0.00
0.00
Operating Expenses
53.50
45.50
44.70
39.80
28.70
Repairs and Maintenance
23.30
21.00
17.80
20.40
13.50
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
30.10
24.50
26.90
19.40
15.30
General and Administration Expenses
350.70
295.90
178.00
128.90
141.50
Rates & Taxes
0.90
NA
NA
NA
0.00
Printing and stationery
3.00
2.20
2.50
2.50
2.20
Professional and legal fees
128.70
117.00
58.60
35.20
36.90
Other Administration
171.20
148.50
97.90
91.20
102.20
Selling and Marketing Expenses
31.60
63.40
5.30
1.60
1.10
Advertisement & Sales Promotion
31.60
28.80
5.30
1.60
1.10
Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
Freight outwards
NA
NA
NA
NA
NA
Other Selling Expenses
0.00
34.60
0.00
0.00
0.00
Miscellaneous Expenses
24.90
11.10
18.00
4.60
7.40
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
3.40
0.80
12.40
NA
NA
Losson disposal of fixed assets(net)
2.60
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.10
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
18.90
10.30
5.40
4.60
7.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2405.40
1944.20
1184.10
1071.20
1034.90
Operating Profit (Excl OI)
728.40
619.40
513.50
331.30
282.00
Other Income
176.50
138.10
54.10
39.90
70.10
Interest Received
79.80
43.30
9.70
11.30
7.60
Dividend Received
0.00
0.00
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.30
0.80
0.00
0.40
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
20.00
17.80
NA
11.90
Foreign Exchange Gains
18.70
3.20
NA
NA
NA
Others
78.00
71.30
25.80
28.50
50.20
Operating Profit
904.90
757.50
567.60
371.20
352.10
Interest
85.20
67.00
49.40
51.80
76.30
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
12.00
11.90
0.70
0.60
0.60
Bank Charges etc
8.60
3.90
3.70
1.50
0.30
Other Interest
64.60
51.20
45.10
49.60
75.40
PBDT
819.70
690.50
518.10
319.40
275.80
Depreciation
286.10
263.80
215.50
191.10
222.00
Profit Before Taxation & Exceptional Items
533.60
426.70
302.60
128.20
53.80
Exceptional Income / Expenses
-14.70
NA
NA
NA
NA
Profit Before Tax
518.90
426.70
302.60
128.20
53.80
Provision for Tax
136.90
95.20
88.80
40.30
19.70
Current Income Tax
150.50
74.20
14.20
4.30
0.20
Deferred Tax
-22.00
18.50
74.60
36.00
19.50
Other taxes
8.40
2.50
0.00
0.00
0.00
Profit After Tax
382.10
331.60
213.80
87.90
34.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.50
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
382.50
331.60
213.80
87.90
34.10
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
421.20
103.80
-3.30
-88.90
-121.30
Appropriations
803.70
435.40
210.50
-1.00
-87.10
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
803.70
435.40
210.50
-1.00
-87.10
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
1.00
1.00
0.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00