Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
5986.80
5463.10
4693.70
3904.50
3172.00
Software Services & Operating Revenues
5986.80
5463.10
4693.70
3904.50
3172.00
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)
5986.80
5463.10
4693.70
3904.50
3172.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
97.30
90.20
82.90
95.40
60.10
Electricity & Power
97.30
90.20
82.90
95.40
60.10
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
3311.10
3126.90
2636.10
2217.00
1724.60
Salaries, Wages & Bonus
2883.60
2712.00
2333.00
1964.80
1559.00
Contributions to EPF & Pension Funds
237.00
212.30
165.80
139.70
91.60
Wheeling & Transmission Charges recoverable
190.50
202.60
137.30
112.50
74.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
198.20
184.50
198.70
171.70
151.10
Repairs and Maintenance
198.20
184.50
198.70
171.70
151.10
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
574.60
537.30
474.10
480.30
394.20
Insurance
2.20
3.60
4.30
2.70
4.20
Professional and legal fees
246.70
283.00
251.00
253.40
237.70
Other Administration
317.80
241.00
205.70
206.40
133.00
Selling and Marketing Expenses
176.40
192.00
70.40
29.30
21.10
Advertisement & Sales Promotion
176.40
192.00
70.40
29.30
21.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
46.80
34.70
77.10
28.60
22.70
Bad debts /advances written off
19.60
2.20
10.00
1.80
Provision for doubtful debts
12.70
50.50
9.50
5.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
4.20
2.70
Other Miscellaneous Expenses
27.20
19.80
16.60
14.90
12.60
Less: Expenses Capitalised
Total Expenditure
4404.40
4165.60
3539.30
3022.30
2373.80
Operating Profit (Excl OI)
1582.40
1297.50
1154.40
882.20
798.20
Other Income
135.00
110.00
79.00
84.50
69.00
Interest Received
19.40
38.80
9.10
11.20
10.70
Profit on sale of Fixed Assets
0.70
0.50
Profits on sale of Investments
93.20
19.70
30.80
29.00
30.00
Provision Written Back
41.40
2.20
10.00
Foreign Exchange Gains
17.10
7.30
26.40
44.30
25.50
Others
-36.80
42.00
2.70
0.00
2.30
Operating Profit
1717.40
1407.50
1233.40
966.70
867.20
Interest
89.40
49.50
46.60
38.80
21.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.60
3.60
2.50
2.10
0.40
Other Interest
86.80
45.90
44.10
36.70
20.80
PBDT
1628.00
1358.00
1186.80
927.90
846.00
Depreciation
585.60
426.90
335.80
282.50
234.50
Profit Before Taxation & Exceptional Items
1042.40
931.10
851.00
645.40
611.50
Exceptional Income / Expenses
-78.10
168.90
Profit Before Tax
964.30
1100.00
851.00
645.40
611.50
Provision for Tax
142.00
267.00
211.00
156.80
255.10
Current Income Tax
175.10
253.10
219.50
160.60
241.50
Deferred Tax
-33.10
13.90
-8.50
-3.80
13.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
822.30
833.00
640.00
488.60
356.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
822.30
833.00
640.00
488.60
356.40
Profit Balance B/F
1193.40
1065.30
891.30
704.50
1264.40
Appropriations
2015.70
1898.30
1531.30
1193.10
1620.80
Other Appropriation
2015.70
1898.30
1531.30
1193.10
1620.80
Equity Dividend %
600.00
450.00
450.00
200.00
450.00
Earnings Per Share
54.00
55.00
42.00
32.00
23.00
Adjusted EPS
54.00
55.00
42.00
32.00
23.00