Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
11080.00
10248.00
9649.00
9033.00
7425.00
Software Services & Operating Revenues
11080.00
10248.00
9649.00
9033.00
7425.00
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)
11080.00
10248.00
9649.00
9033.00
7425.00
Raw Material Consumed
145.00
75.00
49.00
72.00
65.00
Other Direct Purchases / Brought in cost
145.00
75.00
49.00
72.00
65.00
Others raw material cost
290.00
150.00
98.00
143.00
131.00
Power & Fuel Cost
36.00
41.00
39.00
32.00
24.00
Electricity & Power
36.00
41.00
39.00
32.00
24.00
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
6901.00
6079.00
5748.00
4799.00
3840.00
Salaries, Wages & Bonus
6381.00
5656.00
5367.00
4441.00
3559.00
Contributions to EPF & Pension Funds
367.00
289.00
268.00
231.00
181.00
Wheeling & Transmission Charges recoverable
61.00
64.00
60.00
75.00
55.00
Other Employees Cost
92.00
70.00
53.00
52.00
47.00
Cost of Software developments
327.00
314.00
281.00
251.00
241.00
Technical sub-contractors
Other software development expenses
327.00
314.00
281.00
251.00
241.00
Operating Expenses
1465.00
1389.00
1422.00
1437.00
1745.00
Repairs and Maintenance
116.00
106.00
86.00
70.00
58.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1348.00
1284.00
1335.00
1368.00
1688.00
General and Administration Expenses
393.00
477.00
511.00
314.00
172.00
Rates & Taxes
10.00
69.00
32.00
10.00
28.00
Insurance
166.00
148.00
137.00
76.00
31.00
Professional and legal fees
Other Administration
185.00
233.00
319.00
219.00
105.00
Selling and Marketing Expenses
53.00
58.00
59.00
78.00
64.00
Advertisement & Sales Promotion
20.00
19.00
35.00
57.00
52.00
Commission, Brokerage & Discounts
34.00
39.00
25.00
21.00
12.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
60.00
158.00
57.00
49.00
33.00
Bad debts /advances written off
0.00
7.00
Provision for doubtful debts
82.00
10.00
4.00
0.00
Losson disposal of fixed assets(net)
2.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
60.00
76.00
45.00
37.00
32.00
Less: Expenses Capitalised
Total Expenditure
9380.00
8591.00
8165.00
7032.00
6185.00
Operating Profit (Excl OI)
1700.00
1657.00
1483.00
2001.00
1240.00
Other Income
379.00
162.00
75.00
161.00
60.00
Interest Received
153.00
83.00
69.00
40.00
25.00
Profit on sale of Fixed Assets
0.00
0.00
8.00
1.00
Profits on sale of Investments
Provision Written Back
12.00
3.00
Foreign Exchange Gains
158.00
50.00
5.00
107.00
22.00
Others
56.00
29.00
0.00
2.00
12.00
Operating Profit
2079.00
1819.00
1558.00
2162.00
1301.00
Interest
22.00
33.00
26.00
23.00
12.00
InterestonDebenture / Bonds
Intereston Term Loan
0.00
1.00
0.00
Intereston Fixed deposits
Other Interest
22.00
33.00
26.00
21.00
12.00
PBDT
2056.00
1785.00
1532.00
2140.00
1289.00
Depreciation
283.00
393.00
337.00
279.00
188.00
Profit Before Taxation & Exceptional Items
1773.00
1392.00
1196.00
1861.00
1101.00
Exceptional Income / Expenses
-147.00
Profit Before Tax
1626.00
1392.00
1196.00
1861.00
1101.00
Provision for Tax
386.00
360.00
291.00
522.00
424.00
Current Income Tax
381.00
434.00
319.00
483.00
270.00
Deferred Tax
39.00
-88.00
-40.00
39.00
152.00
Other taxes
-34.00
13.00
13.00
0.00
2.00
Profit After Tax
1240.00
1032.00
904.00
1339.00
677.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1240.00
1032.00
904.00
1339.00
677.00
Profit Balance B/F
7146.00
6899.00
6090.00
4732.00
4059.00
Appropriations
8386.00
7932.00
6995.00
6071.00
4735.00
Other Appropriation
8386.00
7932.00
6995.00
6071.00
4735.00
Equity Dividend %
1100.00
500.00
50.00
Earnings Per Share
80.00
67.00
58.00
86.00
44.00
Adjusted EPS
80.00
67.00
58.00
86.00
44.00