Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
2848.80
2246.10
1867.50
1538.30
1324.31
Software Services & Operating Revenues
2848.80
2246.10
1867.50
1538.30
1324.31
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)
2848.80
2246.10
1867.50
1538.30
1324.31
Stock Adjustments
-0.90
-2.10
0.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.40
4.60
4.70
3.80
2.44
Electricity & Power
4.40
4.60
4.70
3.80
2.44
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
1072.80
1108.30
829.60
687.60
551.44
Salaries, Wages & Bonus
1013.00
1065.10
795.20
670.70
538.02
Contributions to EPF & Pension Funds
26.20
20.40
14.20
7.90
6.92
Wheeling & Transmission Charges recoverable
8.80
7.90
4.80
3.50
0.88
Other Employees Cost
24.80
14.90
15.50
5.50
5.61
Cost of Software developments
63.50
46.50
40.60
Software Purchase
63.50
46.50
40.60
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
35.00
25.40
18.40
9.60
10.74
Repairs and Maintenance
34.70
25.40
18.40
3.30
2.60
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.30
0.00
0.00
6.30
8.14
General and Administration Expenses
1074.60
567.40
524.00
500.60
481.62
Rates & Taxes
6.80
9.00
6.30
7.60
5.61
Insurance
16.10
12.90
8.90
8.80
7.51
Printing and stationery
0.70
0.70
0.30
0.30
0.17
Professional and legal fees
880.10
369.00
340.10
332.70
329.58
Other Administration
125.80
121.00
113.60
93.90
81.30
Selling and Marketing Expenses
55.10
73.30
35.90
32.30
24.89
Advertisement & Sales Promotion
51.50
70.50
33.60
31.00
23.24
Commission, Brokerage & Discounts
3.50
2.80
2.30
1.30
1.65
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
15.10
31.90
7.50
3.60
9.29
Bad debts /advances written off
6.60
21.60
1.40
0.80
6.85
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.60
10.30
6.10
2.80
2.43
Less: Expenses Capitalised
Total Expenditure
2319.70
1855.20
1461.20
1237.60
1080.40
Operating Profit (Excl OI)
529.20
390.90
406.30
300.70
243.91
Other Income
147.50
352.60
33.40
35.30
55.02
Interest Received
3.50
1.00
1.70
2.00
0.99
Profit on sale of Fixed Assets
305.40
Profits on sale of Investments
Foreign Exchange Gains
114.70
10.30
5.50
17.00
4.82
Others
29.30
36.00
26.20
16.30
49.21
Operating Profit
676.60
743.40
439.70
336.00
298.93
Interest
24.60
17.90
17.00
12.70
12.34
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.30
7.80
7.30
9.30
7.66
Other Interest
16.30
10.10
9.70
3.40
4.68
PBDT
652.10
725.60
422.70
323.30
286.59
Depreciation
174.70
164.40
154.40
116.30
124.78
Profit Before Taxation & Exceptional Items
477.30
561.10
268.30
207.10
161.81
Exceptional Income / Expenses
-23.90
Profit Before Tax
477.30
537.20
268.30
207.10
161.81
Provision for Tax
1.70
48.40
7.80
6.90
1.44
Current Income Tax
6.80
51.10
8.30
5.10
3.34
Deferred Tax
-5.40
-2.60
-0.80
1.80
-1.59
Other taxes
0.30
0.00
0.30
0.00
-0.32
Profit After Tax
475.60
488.80
260.50
200.20
160.38
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
475.60
488.80
260.50
200.20
160.38
Profit Balance B/F
1780.30
1330.80
1070.30
870.10
709.99
Appropriations
2255.90
1819.60
1330.80
1070.30
870.37
Other Appropriation
2255.90
1819.60
1330.80
1070.30
870.37
Earnings Per Share
32.00
33.00
18.00
15.00
12.00
Adjusted EPS
32.00
33.00
18.00
15.00
12.00