Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
32847.00
28496.00
25363.00
23457.00
15890.00
Software Services & Operating Revenues
32847.00
28496.00
25363.00
23457.00
15890.00
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)
32847.00
28496.00
25363.00
23457.00
15890.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
90.00
98.00
90.00
74.00
41.00
Electricity & Power
90.00
98.00
90.00
74.00
41.00
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
13415.00
12353.00
11282.00
10973.00
7463.00
Salaries, Wages & Bonus
12002.00
11130.00
9990.00
9423.00
6342.00
Contributions to EPF & Pension Funds
399.00
321.00
287.00
262.00
200.00
Wheeling & Transmission Charges recoverable
220.00
233.00
205.00
202.00
111.00
Other Employees Cost
794.00
670.00
800.00
1086.00
811.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
351.00
265.00
257.00
206.00
148.00
Repairs and Maintenance
190.00
166.00
180.00
118.00
86.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
162.00
99.00
78.00
88.00
62.00
General and Administration Expenses
1866.00
1506.00
1429.00
1360.00
655.00
Rates & Taxes
7.00
5.00
6.00
5.00
3.00
Insurance
12.00
13.00
10.00
8.00
5.00
Professional and legal fees
706.00
470.00
466.00
416.00
278.00
Other Administration
1050.00
930.00
879.00
742.00
361.00
Selling and Marketing Expenses
4530.00
3731.00
3425.00
4595.00
2861.00
Advertisement & Sales Promotion
4530.00
3731.00
3425.00
4082.00
2861.00
Commission, Brokerage & Discounts
513.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
732.00
582.00
462.00
455.00
262.00
Bad debts /advances written off
Provision for doubtful debts
18.00
39.00
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
713.00
582.00
462.00
416.00
259.00
Less: Expenses Capitalised
Total Expenditure
20984.00
18535.00
16946.00
17663.00
11430.00
Operating Profit (Excl OI)
11863.00
9960.00
8418.00
5794.00
4460.00
Other Income
10586.00
10741.00
4143.00
3929.00
4404.00
Interest Received
2718.00
2699.00
2290.00
1608.00
1559.00
Profit on sale of Fixed Assets
3.00
1.00
1.00
1.00
1.00
Profits on sale of Investments
18.00
Provision Written Back
10.00
10.00
Others
7846.00
8032.00
1842.00
2319.00
2844.00
Operating Profit
22449.00
20701.00
12561.00
9722.00
8864.00
Interest
416.00
364.00
354.00
183.00
114.00
InterestonDebenture / Bonds
Intereston Term Loan
48.00
31.00
39.00
3.00
0.00
Intereston Fixed deposits
Bank Charges etc
141.00
122.00
131.00
110.00
68.00
Other Interest
226.00
211.00
184.00
70.00
46.00
PBDT
22033.00
20337.00
12207.00
9539.00
8749.00
Depreciation
1226.00
1131.00
1011.00
730.00
449.00
Profit Before Taxation & Exceptional Items
20808.00
19206.00
11196.00
8809.00
8300.00
Exceptional Income / Expenses
388.00
1470.00
-1106.00
-5093.00
111747.00
Profit Before Tax
21214.00
19446.00
8780.00
1406.00
142001.00
Provision for Tax
3586.00
6347.00
2835.00
2111.00
13179.00
Current Income Tax
3684.00
2869.00
2896.00
2279.00
1530.00
Deferred Tax
-98.00
3479.00
-62.00
-169.00
11649.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
17628.00
13099.00
5946.00
-705.00
128822.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3130.00
-3478.00
-193.00
-370.00
-1227.00
Consolidated Net Profit
14498.00
9621.00
5752.00
-1074.00
127596.00
Profit Balance B/F
174186.00
155334.00
138327.00
142977.00
25076.00
Appropriations
188684.00
164955.00
144079.00
141903.00
152671.00
Other Appropriation
188684.00
164955.00
144079.00
141903.00
152671.00
Equity Dividend %
420.00
300.00
220.00
190.00
130.00
Earnings Per Share
22.00
74.00
45.00
-8.00
991.00
Adjusted EPS
22.00
15.00
9.00
-2.00
198.00