Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
44177.10
40277.20
39277.90
33545.50
32059.70
Software Services & Operating Revenues
44177.10
40277.20
39277.90
33545.50
32059.70
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)
44177.10
40277.20
39277.90
33545.50
32059.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.20
18.50
12.40
3.80
2.80
Electricity & Power
21.20
18.50
12.40
3.80
2.80
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
2674.80
2156.00
1690.40
1338.10
1268.50
Salaries, Wages & Bonus
2132.50
1830.30
1446.50
1050.00
1075.30
Contributions to EPF & Pension Funds
75.10
74.00
75.60
60.00
51.80
Wheeling & Transmission Charges recoverable
107.90
105.70
50.90
35.00
20.00
Other Employees Cost
359.40
146.00
117.50
193.10
121.50
Cost of Software developments
32430.60
29769.80
28718.50
25178.30
22979.40
Technical sub-contractors
Other software development expenses
32430.60
29769.80
28718.50
25178.30
22979.40
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
1237.50
1029.30
981.00
792.60
592.30
Insurance
65.00
38.00
35.30
27.40
20.10
Printing and stationery
3.10
3.30
1.60
2.90
1.00
Professional and legal fees
437.30
251.00
285.20
331.30
280.60
Other Administration
689.30
689.30
594.20
383.00
267.00
Selling and Marketing Expenses
174.30
195.70
320.80
112.60
76.00
Advertisement & Sales Promotion
174.30
195.70
320.80
112.60
76.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
376.10
183.80
207.20
219.20
121.60
Bad debts /advances written off
Provision for doubtful debts
132.30
31.00
41.60
48.70
64.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
89.90
17.20
61.00
129.30
43.30
Losson sale of non-trade current investments
2.20
3.50
Other Miscellaneous Expenses
153.90
135.60
102.40
37.70
13.90
Less: Expenses Capitalised
Total Expenditure
36914.50
33353.10
31930.30
27644.70
25040.50
Operating Profit (Excl OI)
7262.60
6924.20
7347.60
5900.90
7019.20
Other Income
372.70
402.20
426.40
262.00
161.30
Interest Received
339.80
310.30
185.10
248.20
130.60
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Others
32.80
91.90
241.30
13.80
30.60
Operating Profit
7635.30
7326.40
7774.00
6162.90
7180.50
Interest
69.10
75.60
87.30
35.20
30.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
25.10
15.80
25.30
21.50
17.50
Other Interest
43.90
59.80
62.00
13.70
13.20
PBDT
7566.20
7250.80
7686.70
6127.70
7149.70
Depreciation
1222.10
977.70
852.70
461.70
408.60
Profit Before Taxation & Exceptional Items
6344.20
6273.10
6834.00
5666.00
6741.20
Exceptional Income / Expenses
Profit Before Tax
6344.20
6273.10
6834.00
5666.00
6741.20
Provision for Tax
1252.70
1200.20
1350.90
1189.50
1348.40
Current Income Tax
1231.10
1247.10
1356.70
1153.90
1337.10
Deferred Tax
18.00
-49.50
7.00
90.70
75.00
Other taxes
3.70
2.60
-12.80
-55.00
-63.70
Profit After Tax
5091.50
5072.80
5483.20
4476.50
5392.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5091.50
5072.80
5483.20
4476.50
5392.80
Profit Balance B/F
19506.80
16048.40
11909.80
8519.20
3261.80
Appropriations
24598.30
21121.30
17392.90
12995.70
8654.60
Other Appropriation
24598.30
21121.30
17392.90
12995.70
8654.60
Equity Dividend %
1200.00
1200.00
1200.00
1000.00
200.00
Earnings Per Share
38.00
38.00
41.00
33.00
40.00
Adjusted EPS
38.00
38.00
41.00
33.00
40.00