Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
7346.00
5983.00
5251.00
2554.00
2231.00
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
7346.00
5983.00
5251.00
2554.00
2231.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
7346.00
5983.00
5251.00
2554.00
2231.00
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
NA
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
NA
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
3539.00
2955.00
2719.00
1884.00
1477.00
Salaries, Wages & Bonus
3103.00
2583.00
2336.00
1206.00
1002.00
Contributions to EPF & Pension Funds
164.00
179.00
156.00
68.00
39.00
Wheeling & Transmission Charges recoverable
112.00
94.00
153.00
57.00
44.00
Other Employees Cost
160.00
99.00
74.00
553.00
392.00
Cost of Software developments
1292.00
922.00
936.00
299.00
283.00
Software Purchase
NA
NA
0.00
0.00
0.00
Technical sub-contractors
NA
NA
0.00
0.00
0.00
Training Expenses
NA
NA
NA
NA
NA
Software License cost
NA
NA
NA
NA
NA
Other software development expenses
1292.00
922.00
936.00
299.00
283.00
Operating Expenses
1077.00
995.00
1290.00
795.00
777.00
Repairs and Maintenance
NA
NA
0.00
0.00
0.00
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
1077.00
995.00
1290.00
795.00
777.00
General and Administration Expenses
198.00
175.00
182.00
97.00
70.00
Rates & Taxes
12.00
13.00
20.00
22.00
8.00
Insurance
17.00
16.00
8.00
5.00
NA
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
NA
NA
NA
NA
NA
Other Administration
135.00
113.00
131.00
61.00
62.00
Selling and Marketing Expenses
118.00
118.00
111.00
120.00
100.00
Advertisement & Sales Promotion
118.00
118.00
111.00
120.00
100.00
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
194.00
168.00
131.00
52.00
35.00
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
26.00
78.00
41.00
19.00
13.00
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
49.00
7.00
27.00
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
119.00
82.00
63.00
32.00
22.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6417.00
5333.00
5369.00
3246.00
2741.00
Operating Profit (Excl OI)
929.00
650.00
-118.00
-692.00
-510.00
Other Income
137.00
136.00
103.00
109.00
14.00
Interest Received
88.00
41.00
22.00
15.00
5.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.00
1.00
1.00
0.00
NA
Profits on sale of Investments
16.00
77.00
18.00
NA
NA
Provision Written Back
9.00
0.00
26.00
38.00
7.00
Foreign Exchange Gains
NA
NA
NA
25.00
NA
Others
24.00
18.00
37.00
30.00
2.00
Operating Profit
1066.00
786.00
-15.00
-583.00
-497.00
Interest
55.00
78.00
177.00
112.00
87.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Intereston Term Loan
36.00
63.00
167.00
99.00
58.00
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
11.00
10.00
9.00
9.00
7.00
Other Interest
8.00
5.00
1.00
4.00
22.00
PBDT
1011.00
708.00
-192.00
-696.00
-584.00
Depreciation
750.00
601.00
561.00
367.00
287.00
Profit Before Taxation & Exceptional Items
262.00
107.00
-753.00
-1063.00
-871.00
Exceptional Income / Expenses
250.00
NA
NA
114.00
-160.00
Profit Before Tax
511.00
107.00
-753.00
-949.00
-1031.00
Provision for Tax
-13.00
-35.00
-69.00
-63.00
-23.00
Current Income Tax
45.00
-13.00
2.00
-17.00
6.00
Deferred Tax
-58.00
-22.00
-71.00
-46.00
-29.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
524.00
142.00
-684.00
-886.00
-1008.00
Extra items
0.00
-9.00
90.00
8.00
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
524.00
133.00
-594.00
-877.00
-1008.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-4693.00
-5165.00
-4567.00
-3685.00
-2672.00
Appropriations
-4169.00
-5032.00
-5160.00
-4562.00
-3681.00
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
-4169.00
-5032.00
-5160.00
-4562.00
-3681.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
7.00
2.00
-8.00
-17.00
-20.00
Adjusted EPS
7.00
2.00
-8.00
-17.00
-20.00