Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1285.00
1096.80
1022.97
735.71
612.72
Software Services & Operating Revenues
1173.10
989.40
465.30
373.55
250.96
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
111.90
107.40
557.67
362.16
361.76
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1285.00
1096.80
1022.97
735.71
612.72
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.90
4.20
3.80
3.07
2.56
Electricity & Power
3.90
4.20
3.80
3.07
2.56
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
678.80
530.80
512.96
407.97
347.69
Salaries, Wages & Bonus
601.40
479.90
471.40
379.73
329.45
Contributions to EPF & Pension Funds
16.90
12.60
13.34
6.78
6.08
Wheeling & Transmission Charges recoverable
11.70
7.50
5.55
5.48
3.60
Other Employees Cost
48.80
30.80
22.67
15.98
8.56
Cost of Software developments
72.40
45.20
64.08
42.67
31.62
Technical sub-contractors
Software License cost
53.80
36.10
46.85
34.60
27.57
Other software development expenses
18.60
9.10
17.23
8.08
4.05
Operating Expenses
209.20
170.10
129.70
56.14
1.19
Repairs and Maintenance
0.80
0.90
0.55
1.07
1.19
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
208.40
169.20
129.16
55.08
0.00
General and Administration Expenses
179.20
116.60
117.51
94.49
134.85
Rates & Taxes
0.80
2.50
1.93
0.73
1.80
Insurance
2.10
2.20
2.17
2.32
1.96
Printing and stationery
1.50
1.40
1.29
0.44
0.26
Professional and legal fees
75.90
46.00
56.61
47.04
99.03
Other Administration
92.80
59.30
53.47
42.66
30.44
Selling and Marketing Expenses
27.10
26.20
29.09
28.22
16.21
Advertisement & Sales Promotion
23.60
21.10
23.34
23.76
11.09
Commission, Brokerage & Discounts
3.50
5.10
5.75
4.45
5.12
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.40
14.00
13.59
7.19
6.79
Bad debts /advances written off
0.60
0.10
0.89
0.25
Provision for doubtful debts
9.70
6.94
4.10
1.56
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
7.00
4.49
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.80
4.20
2.16
2.19
4.98
Less: Expenses Capitalised
Total Expenditure
1184.00
907.10
870.73
639.74
540.92
Operating Profit (Excl OI)
101.00
189.70
152.24
95.97
71.81
Other Income
97.10
25.10
6.59
13.32
7.45
Interest Received
45.90
8.50
5.63
3.53
4.55
Profit on sale of Fixed Assets
Profits on sale of Investments
27.30
6.60
Provision Written Back
7.60
Foreign Exchange Gains
10.00
4.71
2.74
Others
16.30
0.00
0.97
5.09
0.16
Operating Profit
198.10
214.80
158.83
109.29
79.25
Interest
5.60
7.80
11.49
10.20
10.68
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.80
3.80
3.90
3.28
3.73
Other Interest
1.80
4.00
7.59
6.92
6.95
PBDT
192.50
207.00
147.34
99.10
68.58
Depreciation
20.80
15.30
45.22
47.08
52.32
Profit Before Taxation & Exceptional Items
171.70
191.70
102.12
52.02
16.26
Exceptional Income / Expenses
Profit Before Tax
171.70
191.70
102.12
52.02
16.26
Provision for Tax
30.10
55.10
14.24
9.17
6.21
Current Income Tax
30.10
55.10
25.62
9.00
1.15
Deferred Tax
-11.41
0.17
0.06
Other taxes
30.10
55.10
0.03
0.00
5.00
Profit After Tax
141.60
136.60
87.88
42.85
10.05
Extra items
1123.80
-4.00
0.00
0.00
0.00
Minority Interest
-0.40
-2.30
-0.95
-0.13
-0.07
Consolidated Net Profit
1265.00
130.30
86.94
42.72
9.98
Profit Balance B/F
231.80
101.50
14.52
-28.26
-38.24
Appropriations
1496.80
231.80
101.46
14.46
-28.26
Other Appropriation
1496.80
231.80
101.46
14.46
-28.26
Earnings Per Share
61.00
6.00
4.00
2.00
1.00
Adjusted EPS
61.00
6.00
4.00
2.00
1.00