Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
95564.00
79803.00
63362.00
60223.00
59212.00
Software Services & Operating Revenues
96161.00
79721.00
63325.00
59859.00
58657.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
-597.00
82.00
37.00
364.00
554.00
Operating Income (Net)
95564.00
79803.00
63362.00
60223.00
59212.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
485.00
424.00
309.00
334.00
259.00
Electricity & Power
485.00
424.00
309.00
334.00
259.00
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
55897.00
49952.00
39087.00
38675.00
39468.00
Salaries, Wages & Bonus
50616.00
45373.00
35922.00
35486.00
35886.00
Contributions to EPF & Pension Funds
2485.00
1960.00
1675.00
1547.00
1406.00
Wheeling & Transmission Charges recoverable
2162.00
1903.00
1458.00
1414.00
1476.00
Other Employees Cost
634.00
716.00
31.00
228.00
699.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
5477.00
4201.00
3118.00
2896.00
2702.00
Repairs and Maintenance
1291.00
968.00
677.00
663.00
692.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
4186.00
3233.00
2441.00
2233.00
2010.00
General and Administration Expenses
16588.00
11626.00
9884.00
9307.00
6234.00
Rates & Taxes
343.00
359.00
282.00
271.00
225.00
Insurance
428.00
325.00
289.00
328.00
268.00
Professional and legal fees
2930.00
2085.00
1368.00
1163.00
1120.00
Other Administration
11538.00
7696.00
6725.00
6502.00
3766.00
Selling and Marketing Expenses
837.00
884.00
683.00
407.00
586.00
Advertisement & Sales Promotion
837.00
884.00
683.00
407.00
586.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
754.00
753.00
773.00
373.00
395.00
Bad debts /advances written off
Provision for doubtful debts
76.00
110.00
323.00
185.00
78.00
Losson disposal of fixed assets(net)
18.00
50.00
56.00
7.00
3.00
Losson foreign exchange fluctuations
18.00
63.00
27.00
27.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
642.00
530.00
394.00
153.00
286.00
Less: Expenses Capitalised
Total Expenditure
80038.00
67840.00
53854.00
51993.00
49643.00
Operating Profit (Excl OI)
15526.00
11963.00
9508.00
8231.00
9568.00
Other Income
111.00
104.00
424.00
1343.00
36.00
Interest Received
41.00
27.00
10.00
10.00
5.00
Profit on sale of Fixed Assets
Profits on sale of Investments
60.00
68.00
62.00
48.00
30.00
Foreign Exchange Gains
17.00
Others
10.00
9.00
335.00
1285.00
1.00
Operating Profit
15636.00
12068.00
9933.00
9574.00
9604.00
Interest
1815.00
1479.00
1034.00
790.00
639.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1815.00
1479.00
1034.00
790.00
639.00
PBDT
13822.00
10589.00
8899.00
8784.00
8965.00
Depreciation
4341.00
3270.00
2602.00
2632.00
2494.00
Profit Before Taxation & Exceptional Items
9481.00
7318.00
6297.00
6152.00
6471.00
Exceptional Income / Expenses
-982.00
88.00
Profit Before Tax
8498.00
7407.00
6297.00
6152.00
6471.00
Provision for Tax
1754.00
1462.00
1150.00
1015.00
1106.00
Current Income Tax
1869.00
1295.00
901.00
658.00
742.00
Deferred Tax
-115.00
167.00
249.00
357.00
364.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6744.00
5945.00
5147.00
5137.00
5365.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
8.00
Consolidated Net Profit
6744.00
5945.00
5147.00
5137.00
5374.00
Profit Balance B/F
23140.00
20010.00
17426.00
15525.00
13810.00
Appropriations
29884.00
25954.00
22573.00
20662.00
19184.00
Other Appropriation
29884.00
25954.00
22573.00
20662.00
19184.00
Equity Dividend %
55.00
40.00
35.00
35.00
35.00
Earnings Per Share
10.00
9.00
7.00
7.00
8.00
Adjusted EPS
10.00
9.00
7.00
7.00
8.00