Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
2693.40
2278.10
1927.70
1516.10
1198.90
Software Services & Operating Revenues
2693.40
2278.10
1927.70
1516.10
1198.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2693.40
2278.10
1927.70
1516.10
1198.90
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.60
5.90
5.40
3.70
2.90
Electricity & Power
7.60
5.90
5.40
3.70
2.90
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
2203.10
1921.80
1542.00
1227.10
898.20
Salaries, Wages & Bonus
1375.80
1499.70
1082.20
844.10
637.50
Contributions to EPF & Pension Funds
50.30
39.70
35.00
64.00
56.70
Wheeling & Transmission Charges recoverable
15.30
8.90
7.80
5.40
2.60
Other Employees Cost
761.60
373.50
417.00
313.70
201.40
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
41.10
26.00
17.70
13.20
13.30
Repairs and Maintenance
41.10
26.00
17.70
13.20
13.30
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
360.50
245.60
168.40
226.40
110.70
Rates & Taxes
2.50
2.10
1.60
1.40
1.50
Professional and legal fees
33.00
18.80
12.30
7.50
8.00
Other Administration
266.20
176.30
118.10
190.90
70.80
Selling and Marketing Expenses
7.50
36.40
20.60
23.90
14.00
Advertisement & Sales Promotion
7.50
36.40
20.60
23.90
14.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.10
4.80
3.00
3.80
12.10
Bad debts /advances written off
2.50
9.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.20
0.30
Losson foreign exchange fluctuations
15.00
2.20
2.50
3.60
2.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.30
0.20
0.10
Less: Expenses Capitalised
Total Expenditure
2634.90
2240.40
1757.00
1498.20
1051.20
Operating Profit (Excl OI)
58.50
37.70
170.70
17.90
147.60
Other Income
18.40
14.50
5.60
0.00
0.00
Interest Received
18.40
14.50
5.60
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
76.90
52.10
176.30
17.90
147.60
Interest
20.50
20.20
17.90
1.20
3.50
InterestonDebenture / Bonds
Intereston Term Loan
18.20
18.90
15.30
0.10
0.80
Intereston Fixed deposits
Bank Charges etc
2.30
1.30
2.60
1.00
1.50
Other Interest
0.00
0.00
0.00
0.10
1.20
PBDT
56.40
31.90
158.40
16.70
144.10
Depreciation
32.40
22.00
15.80
9.50
8.10
Profit Before Taxation & Exceptional Items
24.00
10.00
142.60
7.20
135.90
Exceptional Income / Expenses
Profit Before Tax
24.00
10.00
142.60
7.20
135.90
Provision for Tax
21.90
8.80
7.30
5.10
10.60
Current Income Tax
22.70
8.90
7.20
5.30
11.20
Deferred Tax
-0.80
-0.10
0.00
-0.30
-0.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.20
1.10
135.30
2.20
125.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.20
1.10
135.30
2.20
125.40
Profit Balance B/F
-40.80
-42.00
-177.40
-179.60
-304.90
Appropriations
-38.70
-40.80
-42.10
-177.40
-179.60
Other Appropriation
-38.70
-40.80
-42.10
-177.40
-179.60
Earnings Per Share
0.00
0.00
22.00
0.00
20.00
Adjusted EPS
0.00
0.00
22.00
0.00
20.00