Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
8760.30
8322.50
8264.50
6344.60
4971.90
Software Services & Operating Revenues
8760.30
8322.50
8264.50
6344.60
4971.90
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)
8760.30
8322.50
8264.50
6344.60
4971.90
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.60
38.30
34.40
29.90
27.20
Electricity & Power
40.60
38.30
34.40
29.90
27.20
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
5894.10
5346.40
4910.60
3939.90
3940.90
Salaries, Wages & Bonus
5366.50
4881.00
4497.20
3595.20
3655.50
Contributions to EPF & Pension Funds
351.30
315.20
276.30
225.80
185.60
Wheeling & Transmission Charges recoverable
86.30
83.20
74.70
59.30
54.70
Other Employees Cost
90.00
67.00
62.40
59.60
45.10
Cost of Software developments
561.90
475.40
400.80
306.20
233.50
Software Purchase
1.70
1.40
3.80
6.30
10.30
Technical sub-contractors
119.10
61.60
59.60
45.60
38.50
Other software development expenses
441.10
412.40
337.40
254.30
184.70
Operating Expenses
170.70
117.00
89.70
90.30
74.70
Repairs and Maintenance
57.40
52.10
46.60
44.80
42.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
113.30
64.90
43.10
45.50
32.50
General and Administration Expenses
619.60
518.50
478.20
325.70
240.60
Rates & Taxes
4.30
8.10
4.20
2.20
12.30
Insurance
8.50
11.20
13.60
15.20
4.80
Professional and legal fees
157.00
156.30
162.10
134.70
149.70
Other Administration
419.10
316.90
276.50
160.60
59.50
Selling and Marketing Expenses
105.90
64.30
36.70
21.30
15.40
Advertisement & Sales Promotion
101.80
56.10
27.70
14.30
10.70
Commission, Brokerage & Discounts
4.10
8.20
9.00
7.00
4.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
111.80
95.10
110.10
63.60
69.30
Bad debts /advances written off
Provision for doubtful debts
0.50
12.50
4.60
8.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
111.30
95.10
97.60
59.00
61.10
Less: Expenses Capitalised
Total Expenditure
7504.60
6655.00
6060.50
4776.90
4601.60
Operating Profit (Excl OI)
1255.70
1667.50
2204.00
1567.70
370.30
Other Income
641.60
678.60
509.00
340.60
346.60
Interest Received
304.90
258.60
155.20
73.50
98.00
Dividend Received
4.40
4.40
5.00
13.80
Profit on sale of Fixed Assets
3.10
6.70
3.60
1.20
Profits on sale of Investments
271.30
380.00
3.00
Provision Written Back
16.00
Foreign Exchange Gains
59.40
5.70
2.80
37.80
12.90
Others
2.90
13.90
339.90
220.70
217.70
Operating Profit
1897.30
2346.10
2713.00
1908.30
716.90
Interest
14.10
7.50
9.50
10.20
8.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.20
4.30
4.10
4.20
3.70
Other Interest
7.90
3.20
5.40
6.00
4.40
PBDT
1883.20
2338.60
2703.50
1898.10
708.80
Depreciation
164.90
148.10
145.50
187.30
153.80
Profit Before Taxation & Exceptional Items
1718.30
2190.50
2558.00
1710.80
555.00
Exceptional Income / Expenses
-219.50
Profit Before Tax
1498.80
2190.50
2558.00
1710.80
555.00
Provision for Tax
331.40
560.50
642.00
432.90
145.90
Current Income Tax
365.50
476.30
575.00
422.10
133.00
Deferred Tax
-34.10
84.20
67.00
10.80
12.90
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1167.40
1630.00
1916.00
1277.90
409.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1167.40
1630.00
1916.00
1277.90
409.10
Profit Balance B/F
7697.90
7294.70
5680.70
4559.80
6242.80
Appropriations
8865.30
8924.70
7596.70
5837.70
6651.90
Other Appropriation
8865.30
8924.70
7596.70
5837.70
6651.90
Equity Dividend %
125.00
125.00
125.00
100.00
70.00
Earnings Per Share
44.00
62.00
72.00
48.00
15.00
Adjusted EPS
44.00
62.00
72.00
48.00
15.00