Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
113230.00
96080.00
79510.00
71660.00
66700.00
Software Services & Operating Revenues
111460.00
94500.00
77860.00
69680.00
64020.00
Job Work/ Contract Receipts
NA
NA
0.00
40.00
60.00
Sale of Equipments & licenses
NA
NA
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
Other Operational Income
1770.00
1590.00
1640.00
1940.00
2620.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
113230.00
96080.00
79510.00
71660.00
66700.00
Stock Adjustments
-120.00
-40.00
30.00
-40.00
-30.00
Raw Material Consumed
3820.00
3750.00
3100.00
3200.00
2690.00
Opening Raw Materials
330.00
270.00
110.00
200.00
130.00
Purchases Raw Materials
3330.00
3650.00
3180.00
2990.00
2690.00
Closing Raw Materials
360.00
330.00
270.00
110.00
190.00
Other Direct Purchases / Brought in cost
510.00
160.00
90.00
120.00
50.00
Others raw material cost
1030.00
320.00
170.00
250.00
110.00
Power & Fuel Cost
640.00
580.00
470.00
500.00
410.00
Electricity & Power
640.00
580.00
470.00
500.00
410.00
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
58840.00
52410.00
41000.00
40170.00
40640.00
Salaries, Wages & Bonus
53430.00
47690.00
37710.00
36870.00
37330.00
Contributions to EPF & Pension Funds
2580.00
2070.00
1760.00
1620.00
1480.00
Wheeling & Transmission Charges recoverable
2210.00
1940.00
1490.00
1450.00
1510.00
Other Employees Cost
630.00
720.00
30.00
230.00
320.00
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
1430.00
1060.00
810.00
770.00
770.00
Repairs and Maintenance
1410.00
1050.00
800.00
760.00
760.00
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
10.00
10.00
10.00
10.00
10.00
General and Administration Expenses
24060.00
17900.00
15020.00
13510.00
9120.00
Rates & Taxes
650.00
550.00
500.00
350.00
470.00
Insurance
440.00
350.00
320.00
350.00
280.00
Printing and stationery
10350.00
6830.00
5310.00
5300.00
2860.00
Professional and legal fees
6040.00
4920.00
4020.00
3260.00
1970.00
Other Administration
5210.00
4070.00
3640.00
3200.00
2670.00
Selling and Marketing Expenses
2740.00
2720.00
2670.00
2630.00
1920.00
Advertisement & Sales Promotion
2740.00
2720.00
2670.00
2630.00
1920.00
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
5770.00
3990.00
3900.00
2900.00
2320.00
Bad debts /advances written off
NA
NA
0.00
NA
30.00
Provision for doubtful debts
110.00
120.00
330.00
210.00
100.00
Losson disposal of fixed assets(net)
20.00
130.00
70.00
20.00
20.00
Losson foreign exchange fluctuations
310.00
70.00
0.00
30.00
30.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
5330.00
3660.00
3490.00
2640.00
2140.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
97180.00
82350.00
67000.00
63630.00
57830.00
Operating Profit (Excl OI)
16050.00
13730.00
12510.00
8030.00
8870.00
Other Income
420.00
370.00
560.00
1420.00
150.00
Interest Received
200.00
130.00
60.00
40.00
20.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
120.00
160.00
80.00
80.00
40.00
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
100.00
80.00
420.00
1300.00
100.00
Operating Profit
16470.00
14100.00
13070.00
9450.00
9020.00
Interest
8720.00
7370.00
6270.00
5520.00
2110.00
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
3100.00
3220.00
3480.00
3660.00
860.00
Other Interest
5620.00
4150.00
2790.00
1860.00
1250.00
PBDT
7750.00
6730.00
6800.00
3930.00
6910.00
Depreciation
4870.00
3700.00
3020.00
3050.00
2910.00
Profit Before Taxation & Exceptional Items
2880.00
3030.00
3780.00
880.00
4000.00
Exceptional Income / Expenses
-1010.00
90.00
NA
NA
NA
Profit Before Tax
2760.00
3740.00
3770.00
1200.00
5080.00
Provision for Tax
2750.00
2100.00
1800.00
1790.00
1700.00
Current Income Tax
2770.00
1930.00
1530.00
1170.00
1300.00
Deferred Tax
-30.00
160.00
260.00
630.00
400.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.00
1640.00
1970.00
-590.00
3390.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1400.00
-2130.00
-2390.00
-940.00
-2070.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1380.00
-490.00
-420.00
-1530.00
1310.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-680.00
-170.00
340.00
2150.00
1510.00
Appropriations
-2060.00
-660.00
-80.00
630.00
2820.00
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
-2060.00
-660.00
-80.00
630.00
2820.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-42.00
-15.00
-13.00
-52.00
49.00
Adjusted EPS
-42.00
-15.00
-13.00
-52.00
49.00