Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
7016.00
5194.00
3731.00
2488.00
1826.00
Software Services & Operating Revenues
6508.00
4933.00
3331.00
2166.00
1536.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
508.00
261.00
400.00
322.00
290.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
7016.00
5194.00
3731.00
2488.00
1826.00
Stock Adjustments
-25.00
15.00
-19.00
11.00
-14.00
Raw Material Consumed
547.00
305.00
354.00
288.00
311.00
Other Direct Purchases / Brought in cost
547.00
305.00
354.00
288.00
311.00
Others raw material cost
1095.00
610.00
709.00
575.00
623.00
Power & Fuel Cost
17.00
16.00
19.00
14.00
9.00
Electricity & Power
17.00
16.00
19.00
14.00
9.00
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
1388.00
930.00
813.00
644.00
478.00
Salaries, Wages & Bonus
1054.00
742.00
683.00
530.00
428.00
Contributions to EPF & Pension Funds
113.00
20.00
19.00
18.00
16.00
Wheeling & Transmission Charges recoverable
85.00
79.00
56.00
56.00
23.00
Other Employees Cost
136.00
89.00
55.00
40.00
11.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2410.00
1906.00
865.00
278.00
51.00
Repairs and Maintenance
12.00
9.00
9.00
18.00
3.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
2398.00
1897.00
856.00
260.00
48.00
General and Administration Expenses
504.00
409.00
398.00
232.00
181.00
Rates & Taxes
52.00
40.00
32.00
15.00
22.00
Insurance
11.00
6.00
5.00
4.00
2.00
Printing and stationery
85.00
64.00
48.00
16.00
17.00
Professional and legal fees
153.00
142.00
160.00
83.00
50.00
Other Administration
153.00
123.00
122.00
88.00
46.00
Selling and Marketing Expenses
500.00
338.00
111.00
132.00
132.00
Advertisement & Sales Promotion
139.00
132.00
93.00
100.00
67.00
Commission, Brokerage & Discounts
360.00
206.00
18.00
32.00
65.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
118.00
36.00
95.00
16.00
8.00
Bad debts /advances written off
34.00
68.00
1.00
Provision for doubtful debts
50.00
22.00
4.00
9.00
5.00
Losson disposal of fixed assets(net)
1.00
0.00
3.00
Losson foreign exchange fluctuations
7.00
2.00
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
26.00
11.00
16.00
7.00
3.00
Less: Expenses Capitalised
Total Expenditure
5459.00
3955.00
2636.00
1614.00
1156.00
Operating Profit (Excl OI)
1557.00
1239.00
1096.00
873.00
670.00
Other Income
150.00
85.00
69.00
53.00
11.00
Interest Received
12.00
40.00
35.00
34.00
3.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
34.00
4.00
Foreign Exchange Gains
10.00
1.00
Others
104.00
45.00
34.00
10.00
2.00
Operating Profit
1706.00
1324.00
1165.00
926.00
681.00
Interest
51.00
12.00
30.00
34.00
46.00
InterestonDebenture / Bonds
Intereston Term Loan
4.00
2.00
6.00
4.00
22.00
Intereston Fixed deposits
Other Interest
46.00
10.00
24.00
30.00
24.00
PBDT
1656.00
1312.00
1135.00
892.00
635.00
Depreciation
343.00
238.00
208.00
158.00
131.00
Profit Before Taxation & Exceptional Items
1313.00
1074.00
927.00
734.00
505.00
Exceptional Income / Expenses
Profit Before Tax
1313.00
1074.00
927.00
734.00
505.00
Provision for Tax
213.00
202.00
163.00
122.00
93.00
Current Income Tax
176.00
145.00
121.00
118.00
89.00
Deferred Tax
52.00
48.00
42.00
9.00
4.00
Other taxes
-15.00
9.00
1.00
-6.00
0.00
Profit After Tax
1100.00
872.00
764.00
612.00
411.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-22.00
-26.00
-13.00
5.00
3.00
Consolidated Net Profit
1078.00
846.00
751.00
617.00
414.00
Profit Balance B/F
2698.00
1953.00
1296.00
860.00
447.00
Appropriations
3776.00
2799.00
2047.00
1477.00
861.00
Other Appropriation
3776.00
2799.00
2047.00
1477.00
861.00
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
13.00
10.00
9.00
8.00
6.00
Adjusted EPS
13.00
10.00
9.00
8.00
6.00