Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
31938.00
26640.00
18179.00
10313.00
7636.00
Software Services & Operating Revenues
31938.00
26640.00
18169.00
10313.00
7636.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
10.00
0.00
0.00
Operating Income (Net)
31938.00
26640.00
18179.00
10313.00
7636.00
Stock Adjustments
14.00
7.00
7.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
66.00
78.00
57.00
35.00
12.00
Electricity & Power
66.00
78.00
57.00
35.00
12.00
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
16273.00
14946.00
9619.00
4916.00
3735.00
Salaries, Wages & Bonus
14535.00
13524.00
8815.00
4527.00
3459.00
Contributions to EPF & Pension Funds
425.00
380.00
288.00
221.00
152.00
Wheeling & Transmission Charges recoverable
666.00
726.00
409.00
133.00
106.00
Other Employees Cost
648.00
317.00
107.00
35.00
18.00
Cost of Software developments
2348.00
1828.00
1183.00
348.00
184.00
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
753.00
800.00
439.00
0.00
0.00
Training Expenses
151.00
123.00
78.00
178.00
82.00
Software License cost
1444.00
905.00
666.00
170.00
102.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
139.00
105.00
83.00
93.00
73.00
Repairs and Maintenance
139.00
105.00
83.00
93.00
73.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
2210.00
1716.00
1753.00
824.00
473.00
Rates & Taxes
62.00
13.00
4.00
5.00
Insurance
44.00
43.00
29.00
25.00
22.00
Professional and legal fees
1040.00
692.00
1056.00
255.00
180.00
Other Administration
1047.00
962.00
644.00
527.00
250.00
Selling and Marketing Expenses
355.00
210.00
172.00
104.00
126.00
Advertisement & Sales Promotion
355.00
204.00
168.00
102.00
120.00
Commission, Brokerage & Discounts
6.00
4.00
2.00
6.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
231.00
85.00
93.00
73.00
55.00
Bad debts /advances written off
Provision for doubtful debts
166.00
16.00
1.00
9.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
13.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
65.00
70.00
92.00
51.00
54.00
Less: Expenses Capitalised
Total Expenditure
21636.00
18977.00
12966.00
6393.00
4657.00
Operating Profit (Excl OI)
10302.00
7663.00
5213.00
3920.00
2979.00
Other Income
802.00
440.00
400.00
289.00
208.00
Interest Received
155.00
129.00
294.00
278.00
197.00
Profit on sale of Fixed Assets
5.00
21.00
1.00
1.00
1.00
Profits on sale of Investments
Foreign Exchange Gains
627.00
38.00
11.00
Others
15.00
252.00
94.00
9.00
11.00
Operating Profit
11104.00
8104.00
5613.00
4209.00
3187.00
Interest
721.00
914.00
611.00
61.00
72.00
InterestonDebenture / Bonds
Intereston Term Loan
582.00
780.00
520.00
Intereston Fixed deposits
Bank Charges etc
20.00
25.00
21.00
7.00
7.00
Other Interest
119.00
109.00
69.00
54.00
64.00
PBDT
10383.00
7189.00
5002.00
4148.00
3116.00
Depreciation
1242.00
1127.00
585.00
246.00
233.00
Profit Before Taxation & Exceptional Items
9141.00
6063.00
4417.00
3903.00
2883.00
Exceptional Income / Expenses
-309.00
-197.00
Profit Before Tax
9049.00
6063.00
4417.00
3593.00
2685.00
Provision for Tax
1834.00
1202.00
712.00
541.00
356.00
Current Income Tax
2004.00
1248.00
906.00
698.00
507.00
Deferred Tax
-170.00
-45.00
-194.00
-156.00
-152.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7216.00
4861.00
3705.00
3052.00
2330.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7216.00
4861.00
3705.00
3052.00
2330.00
Profit Balance B/F
14197.00
9289.00
7255.00
5602.00
3727.00
Appropriations
21412.00
14149.00
10960.00
8654.00
6056.00
Other Appropriation
21412.00
14149.00
10960.00
8654.00
6056.00
Equity Dividend %
1000.00
1000.00
545.00
Earnings Per Share
42.00
29.00
22.00
18.00
14.00
Adjusted EPS
42.00
29.00
22.00
18.00
14.00