Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
5438.50
4913.20
4723.90
4409.30
3072.70
Software Services & Operating Revenues
0.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
5438.50
4913.20
4723.90
4409.30
3072.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
5438.50
4913.20
4723.90
4409.30
3072.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.90
16.10
21.20
21.60
14.30
Electricity & Power
17.90
16.10
21.20
21.60
14.30
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
3958.20
3801.20
3576.50
3510.80
2388.20
Salaries, Wages & Bonus
3726.70
3586.60
3319.20
3274.50
2232.30
Contributions to EPF & Pension Funds
125.40
122.80
115.10
114.60
86.70
Wheeling & Transmission Charges recoverable
12.30
11.60
27.50
26.10
11.90
Other Employees Cost
94.00
80.10
114.60
95.60
57.30
Cost of Software developments
458.30
353.50
337.00
287.70
240.30
Technical sub-contractors
340.70
249.40
218.40
188.30
181.90
Other software development expenses
117.60
104.10
118.60
99.50
58.30
Operating Expenses
25.60
22.90
24.50
26.60
18.40
Repairs and Maintenance
25.60
22.90
24.50
26.60
18.40
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
212.30
225.80
203.20
234.40
163.00
Rates & Taxes
9.70
11.70
9.10
5.00
3.40
Insurance
22.10
24.00
24.00
20.40
12.90
Professional and legal fees
47.30
51.80
47.50
81.30
50.00
Other Administration
114.70
121.90
104.50
107.40
76.80
Selling and Marketing Expenses
2.40
4.60
3.40
3.00
2.00
Advertisement & Sales Promotion
2.40
4.60
3.40
3.00
2.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
52.90
42.30
36.20
32.40
32.40
Bad debts /advances written off
7.50
0.00
0.60
1.00
0.40
Provision for doubtful debts
4.10
3.20
1.70
Losson disposal of fixed assets(net)
2.00
Losson foreign exchange fluctuations
3.20
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
45.40
38.20
32.40
26.50
29.40
Less: Expenses Capitalised
Total Expenditure
4727.60
4466.20
4201.90
4116.40
2858.60
Operating Profit (Excl OI)
710.90
447.00
522.00
292.90
214.10
Other Income
77.90
72.10
72.70
33.90
215.30
Interest Received
62.50
58.10
51.00
21.70
5.90
Profit on sale of Fixed Assets
0.40
0.30
3.10
1.10
Profits on sale of Investments
Provision Written Back
7.50
3.90
Foreign Exchange Gains
-2.00
8.00
6.30
4.80
Others
9.50
5.80
12.30
11.10
200.70
Operating Profit
788.90
519.10
594.70
326.80
429.40
Interest
28.90
22.20
13.40
16.60
10.10
InterestonDebenture / Bonds
Intereston Term Loan
0.40
0.50
0.80
Intereston Fixed deposits
Other Interest
28.90
22.20
13.00
16.10
9.30
PBDT
760.00
496.90
581.30
310.10
419.30
Depreciation
158.00
133.90
129.70
129.80
101.10
Profit Before Taxation & Exceptional Items
602.00
363.00
451.60
180.30
318.30
Exceptional Income / Expenses
-31.60
Profit Before Tax
570.50
363.00
451.60
180.30
318.30
Provision for Tax
127.20
92.20
112.40
65.50
81.50
Current Income Tax
149.40
102.50
111.40
53.10
33.80
Deferred Tax
-16.90
-11.80
0.30
12.80
42.40
Other taxes
-5.30
1.50
0.70
-0.40
5.30
Profit After Tax
443.20
270.80
339.20
114.80
236.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
443.20
270.80
339.20
114.80
236.80
Profit Balance B/F
988.40
836.90
570.20
528.00
343.20
Appropriations
1431.70
1107.70
909.30
642.80
580.10
Other Appropriation
1431.70
1107.70
909.30
642.80
580.10
Equity Dividend %
80.00
50.00
50.00
30.00
30.00
Earnings Per Share
20.00
12.00
15.00
5.00
11.00
Adjusted EPS
20.00
12.00
15.00
5.00
11.00