Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
11131.70
5509.10
4064.30
4469.80
4339.10
Software Services & Operating Revenues
11131.70
5509.10
4064.30
4469.80
4339.10
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)
11131.70
5509.10
4064.30
4469.80
4339.10
Raw Material Consumed
2373.40
Purchases Raw Materials
2703.30
Closing Raw Materials
329.80
Other Direct Purchases / Brought in cost
Others raw material cost
2703.30
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.60
26.40
29.50
25.60
20.90
Electricity & Power
37.60
26.40
29.50
25.60
20.90
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
6311.80
4295.20
3110.10
2864.80
2598.10
Salaries, Wages & Bonus
5549.80
3816.70
2721.50
2504.60
2332.90
Contributions to EPF & Pension Funds
549.00
295.60
235.00
208.30
172.30
Wheeling & Transmission Charges recoverable
118.30
72.00
60.00
50.40
38.30
Other Employees Cost
94.60
110.90
93.70
101.50
54.60
Cost of Software developments
95.10
46.00
33.00
23.90
11.80
Technical sub-contractors
27.00
Other software development expenses
68.10
46.00
33.00
23.90
11.80
Operating Expenses
561.90
365.60
228.10
242.00
195.20
Repairs and Maintenance
93.20
62.30
54.80
49.50
45.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
468.60
303.30
173.30
192.50
149.40
General and Administration Expenses
729.10
430.50
282.20
236.90
173.00
Rates & Taxes
20.60
19.90
14.60
14.70
15.70
Insurance
11.50
11.40
9.70
12.10
7.60
Printing and stationery
1.90
2.30
3.20
2.10
1.30
Professional and legal fees
410.60
197.30
101.60
83.10
66.20
Other Administration
168.10
149.60
110.60
85.90
41.90
Selling and Marketing Expenses
56.20
40.00
16.80
9.60
2.50
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
56.20
40.00
16.80
9.60
2.50
Miscellaneous Expenses
105.50
78.60
58.90
59.20
46.70
Bad debts /advances written off
0.20
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
2.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
105.50
76.40
58.60
59.20
45.80
Less: Expenses Capitalised
Total Expenditure
10247.40
5282.30
3758.60
3461.90
3048.30
Operating Profit (Excl OI)
884.30
226.90
305.70
1007.90
1290.80
Other Income
387.00
560.60
709.90
297.40
353.30
Interest Received
143.10
173.90
126.20
54.00
55.00
Dividend Received
20.20
11.50
11.30
11.30
11.30
Profit on sale of Fixed Assets
4.30
0.50
1.90
2.60
1.70
Profits on sale of Investments
19.70
46.60
29.80
59.40
29.30
Provision Written Back
9.50
3.00
0.10
9.90
Foreign Exchange Gains
92.60
3.80
27.70
18.00
Others
107.30
318.60
534.00
142.20
228.20
Operating Profit
1271.40
787.50
1015.60
1305.30
1644.10
Interest
40.00
27.70
3.30
1.30
0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
40.00
27.70
3.30
1.30
0.50
PBDT
1231.30
759.70
1012.30
1304.00
1643.60
Depreciation
390.00
139.60
74.30
67.60
65.10
Profit Before Taxation & Exceptional Items
841.30
620.10
938.00
1236.30
1578.50
Exceptional Income / Expenses
-83.10
Profit Before Tax
758.20
620.10
938.00
1236.30
1578.50
Provision for Tax
171.80
115.00
150.60
241.60
296.10
Current Income Tax
259.00
115.50
115.40
226.70
315.80
Deferred Tax
-87.20
-0.50
35.30
14.90
-19.80
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
586.50
505.10
787.40
994.70
1282.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-47.20
-2.30
-0.20
Consolidated Net Profit
539.30
502.80
787.20
994.70
1282.50
Profit Balance B/F
7540.10
7417.10
7006.20
6386.50
5496.90
Appropriations
8079.40
7919.90
7793.30
7381.20
6779.30
Other Appropriation
8079.40
7919.90
7793.30
7381.20
6779.30
Equity Dividend %
250.00
250.00
250.00
250.00
250.00
Earnings Per Share
36.00
33.00
52.00
66.00
85.00
Adjusted EPS
36.00
33.00
52.00
66.00
85.00