Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
158796.00
142300.00
132785.00
137985.00
119614.00
Software Services & Operating Revenues
160101.00
142234.00
133340.00
138430.00
118611.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
-1305.00
66.00
-555.00
-445.00
1003.00
Operating Income (Net)
158796.00
142300.00
132785.00
137985.00
119614.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
275.00
309.00
312.00
265.00
249.00
Electricity & Power
275.00
309.00
312.00
265.00
249.00
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
89187.00
81447.00
79253.00
80758.00
70345.00
Salaries, Wages & Bonus
81442.00
73889.00
71941.00
73168.00
64016.00
Contributions to EPF & Pension Funds
6642.00
6318.00
5718.00
5705.00
5122.00
Wheeling & Transmission Charges recoverable
626.00
669.00
713.00
595.00
555.00
Other Employees Cost
477.00
572.00
882.00
1289.00
652.00
Cost of Software developments
28289.00
23664.00
20748.00
24029.00
19857.00
Technical sub-contractors
22392.00
19030.00
16987.00
20570.00
17170.00
Other software development expenses
5898.00
4634.00
3761.00
3458.00
2687.00
Operating Expenses
1626.00
1525.00
1516.00
1891.00
2215.00
Repairs and Maintenance
105.00
127.00
151.00
136.00
138.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1520.00
1398.00
1365.00
1755.00
2078.00
General and Administration Expenses
7402.00
5971.00
5989.00
5128.00
4616.00
Rates & Taxes
312.00
255.00
183.00
186.00
93.00
Insurance
264.00
252.00
260.00
238.00
211.00
Professional and legal fees
4378.00
2950.00
2780.00
2521.00
2780.00
Other Administration
2449.00
2513.00
2765.00
2182.00
1532.00
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2358.00
2915.00
2377.00
1576.00
1157.00
Bad debts /advances written off
Provision for doubtful debts
892.00
311.00
263.00
107.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2358.00
2023.00
2066.00
1313.00
1050.00
Less: Expenses Capitalised
Total Expenditure
129137.00
115830.00
110195.00
113645.00
98438.00
Operating Profit (Excl OI)
29659.00
26470.00
22590.00
24340.00
21176.00
Other Income
3433.00
2550.00
3807.00
1616.00
1605.00
Interest Received
2042.00
927.00
528.00
350.00
352.00
Profit on sale of Fixed Assets
13.00
18.00
18.00
18.00
5.00
Profits on sale of Investments
Provision Written Back
175.00
Foreign Exchange Gains
257.00
21.00
131.00
451.00
485.00
Others
947.00
1584.00
3131.00
796.00
762.00
Operating Profit
33093.00
29020.00
26397.00
25956.00
22781.00
Interest
2041.00
1655.00
1609.00
973.00
744.00
InterestonDebenture / Bonds
Intereston Term Loan
1517.00
1097.00
1039.00
495.00
279.00
Intereston Fixed deposits
Other Interest
524.00
558.00
569.00
478.00
465.00
PBDT
31052.00
27365.00
24788.00
24983.00
22037.00
Depreciation
5553.00
4763.00
4105.00
3252.00
2908.00
Profit Before Taxation & Exceptional Items
25499.00
22601.00
20683.00
21731.00
19129.00
Exceptional Income / Expenses
-355.00
Profit Before Tax
25093.00
22601.00
20683.00
21731.00
19129.00
Provision for Tax
6467.00
5580.00
5135.00
5351.00
4820.00
Current Income Tax
6426.00
5535.00
5776.00
5079.00
4860.00
Deferred Tax
41.00
45.00
-641.00
273.00
-40.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18626.00
17021.00
15548.00
16379.00
14309.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18626.00
17021.00
15548.00
16379.00
14309.00
Profit Balance B/F
73913.00
67097.00
59600.00
52519.00
50263.00
Appropriations
92539.00
84119.00
75148.00
68899.00
64572.00
Other Appropriation
92539.00
84119.00
75148.00
68899.00
64572.00
Equity Dividend %
620.00
570.00
550.00
500.00
460.00
Earnings Per Share
98.00
90.00
82.00
87.00
76.00
Adjusted EPS
98.00
90.00
82.00
87.00
76.00