Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
41170.00
33659.00
29255.00
26479.00
21603.00
Software Services & Operating Revenues
41170.00
33659.00
29255.00
26487.00
21593.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
-8.00
10.00
Operating Income (Net)
41170.00
33659.00
29255.00
26479.00
21603.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
172.00
198.00
163.00
134.00
96.00
Electricity & Power
172.00
198.00
163.00
134.00
96.00
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
25245.00
20658.00
17384.00
15095.00
11955.00
Salaries, Wages & Bonus
23870.00
19404.00
16426.00
14335.00
11233.00
Contributions to EPF & Pension Funds
363.00
405.00
188.00
74.00
470.00
Wheeling & Transmission Charges recoverable
108.00
76.00
96.00
92.00
131.00
Other Employees Cost
905.00
773.00
674.00
593.00
121.00
Cost of Software developments
928.00
814.00
658.00
1106.00
825.00
Technical sub-contractors
928.00
814.00
658.00
1106.00
825.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
765.00
585.00
497.00
315.00
362.00
Repairs and Maintenance
52.00
33.00
47.00
30.00
99.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
714.00
552.00
449.00
285.00
262.00
General and Administration Expenses
3081.00
2778.00
2395.00
2092.00
1481.00
Rates & Taxes
40.00
37.00
24.00
37.00
14.00
Insurance
69.00
67.00
69.00
55.00
51.00
Printing and stationery
8.00
9.00
7.00
6.00
5.00
Professional and legal fees
973.00
906.00
764.00
803.00
620.00
Other Administration
1566.00
1325.00
1223.00
928.00
551.00
Selling and Marketing Expenses
313.00
289.00
294.00
425.00
200.00
Advertisement & Sales Promotion
309.00
269.00
283.00
405.00
176.00
Commission, Brokerage & Discounts
Freight outwards
4.00
20.00
11.00
20.00
24.00
Other Selling Expenses
4.00
20.00
11.00
20.00
24.00
Miscellaneous Expenses
134.00
243.00
108.00
79.00
66.00
Bad debts /advances written off
2.00
6.00
7.00
1.00
Provision for doubtful debts
1.00
3.00
6.00
4.00
Losson disposal of fixed assets(net)
0.00
2.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
132.00
236.00
97.00
73.00
58.00
Less: Expenses Capitalised
Total Expenditure
30638.00
25566.00
21498.00
19247.00
14985.00
Operating Profit (Excl OI)
10532.00
8093.00
7758.00
7232.00
6618.00
Other Income
1013.00
865.00
656.00
660.00
246.00
Interest Received
348.00
289.00
229.00
88.00
66.00
Dividend Received
32.00
21.00
Profit on sale of Fixed Assets
8.00
20.00
12.00
5.00
1.00
Profits on sale of Investments
119.00
280.00
116.00
108.00
57.00
Provision Written Back
1.00
Foreign Exchange Gains
324.00
77.00
22.00
341.00
83.00
Others
180.00
179.00
277.00
118.00
39.00
Operating Profit
11545.00
8958.00
8414.00
7892.00
6864.00
Interest
440.00
361.00
244.00
222.00
228.00
InterestonDebenture / Bonds
Intereston Term Loan
-6.00
16.00
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
19.00
12.00
10.00
10.00
12.00
Other Interest
427.00
333.00
235.00
211.00
215.00
PBDT
11105.00
8597.00
8169.00
7670.00
6637.00
Depreciation
1754.00
1412.00
1258.00
1140.00
1032.00
Profit Before Taxation & Exceptional Items
9351.00
7185.00
6912.00
6530.00
5605.00
Exceptional Income / Expenses
-18.00
Profit Before Tax
9351.00
7185.00
6893.00
6530.00
5605.00
Provision for Tax
2287.00
1773.00
1776.00
1638.00
1427.00
Current Income Tax
2378.00
1906.00
1787.00
1712.00
1491.00
Deferred Tax
-73.00
-146.00
-25.00
-103.00
-70.00
Other taxes
-19.00
12.00
14.00
29.00
6.00
Profit After Tax
7065.00
5413.00
5117.00
4892.00
4178.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
-2.00
-3.00
-4.00
-4.00
Consolidated Net Profit
7062.00
5411.00
5115.00
4888.00
4174.00
Profit Balance B/F
21321.00
20688.00
15865.00
14795.00
14377.00
Appropriations
28383.00
26099.00
20979.00
19684.00
18551.00
Other Appropriation
28383.00
26099.00
20979.00
19684.00
18551.00
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
77.00
115.00
106.00
102.00
126.00
Adjusted EPS
77.00
58.00
53.00
51.00
42.00