Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
27093.00
22663.00
18428.00
14340.00
10817.00
Software Services & Operating Revenues
27086.00
22655.00
18421.00
14334.00
10817.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
7.00
8.00
7.00
5.00
0.00
Operating Income (Net)
27093.00
22663.00
18428.00
14340.00
10817.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.00
0.00
0.00
0.00
Electricity & Power
2.00
1.00
0.00
0.00
0.00
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
2512.00
2313.00
2352.00
1872.00
1296.00
Salaries, Wages & Bonus
2046.00
1934.00
2000.00
1540.00
1114.00
Contributions to EPF & Pension Funds
279.00
234.00
225.00
206.00
123.00
Wheeling & Transmission Charges recoverable
81.00
63.00
77.00
56.00
22.00
Other Employees Cost
107.00
82.00
50.00
71.00
37.00
Cost of Software developments
27.00
27.00
9.00
11.00
31.00
Technical sub-contractors
Software License cost
0.00
2.00
5.00
5.00
7.00
Other software development expenses
27.00
25.00
4.00
6.00
24.00
Operating Expenses
16806.00
13810.00
11275.00
8860.00
6809.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
16806.00
13810.00
11275.00
8860.00
6809.00
General and Administration Expenses
475.00
657.00
500.00
357.00
288.00
Rates & Taxes
10.00
137.00
75.00
48.00
44.00
Insurance
16.00
14.00
13.00
15.00
11.00
Printing and stationery
0.00
0.00
1.00
0.00
0.00
Professional and legal fees
247.00
331.00
245.00
100.00
119.00
Other Administration
127.00
114.00
126.00
148.00
102.00
Selling and Marketing Expenses
935.00
792.00
511.00
222.00
158.00
Advertisement & Sales Promotion
935.00
792.00
511.00
222.00
158.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
393.00
251.00
184.00
129.00
118.00
Bad debts /advances written off
159.00
21.00
5.00
1.00
19.00
Provision for doubtful debts
77.00
55.00
72.00
37.00
27.00
Losson disposal of fixed assets(net)
0.00
0.00
0.00
0.00
Losson foreign exchange fluctuations
22.00
7.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
135.00
168.00
108.00
90.00
73.00
Less: Expenses Capitalised
Total Expenditure
21150.00
17851.00
14831.00
11452.00
8700.00
Operating Profit (Excl OI)
5943.00
4812.00
3597.00
2888.00
2116.00
Other Income
940.00
957.00
575.00
543.00
732.00
Interest Received
464.00
504.00
408.00
226.00
173.00
Profit on sale of Fixed Assets
0.00
0.00
0.00
Profits on sale of Investments
200.00
161.00
73.00
32.00
Provision Written Back
15.00
9.00
11.00
42.00
19.00
Foreign Exchange Gains
93.00
51.00
58.00
221.00
55.00
Others
168.00
232.00
25.00
22.00
484.00
Operating Profit
6883.00
5769.00
4172.00
3431.00
2848.00
Interest
53.00
126.00
189.00
114.00
71.00
InterestonDebenture / Bonds
Intereston Term Loan
26.00
88.00
136.00
56.00
31.00
Intereston Fixed deposits
Bank Charges etc
18.00
25.00
25.00
21.00
21.00
Other Interest
9.00
13.00
27.00
37.00
19.00
PBDT
6830.00
5643.00
3983.00
3317.00
2777.00
Depreciation
1244.00
967.00
715.00
494.00
324.00
Profit Before Taxation & Exceptional Items
5587.00
4676.00
3268.00
2823.00
2453.00
Exceptional Income / Expenses
Profit Before Tax
5587.00
4676.00
3268.00
2816.00
2448.00
Provision for Tax
1038.00
858.00
295.00
361.00
301.00
Current Income Tax
1048.00
893.00
664.00
371.00
286.00
Deferred Tax
-9.00
-35.00
-369.00
-10.00
16.00
Other taxes
0.00
0.00
0.00
0.00
-1.00
Profit After Tax
4549.00
3819.00
2973.00
2455.00
2147.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-9.00
-8.00
Consolidated Net Profit
4549.00
3819.00
2973.00
2446.00
2139.00
Profit Balance B/F
13565.00
9733.00
6936.00
4595.00
2456.00
Appropriations
18114.00
13552.00
9909.00
7041.00
4595.00
Other Appropriation
18114.00
13552.00
9909.00
7041.00
4595.00
Earnings Per Share
32.00
27.00
21.00
18.00
16.00
Adjusted EPS
32.00
27.00
21.00
18.00
16.00