Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Operating Income
1701.70
1398.00
830.46
Software Services & Operating Revenues
1701.70
1398.00
830.46
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
1701.70
1398.00
830.46
Raw Material Consumed
620.90
504.60
171.45
Other Direct Purchases / Brought in cost
620.90
504.60
171.45
Others raw material cost
1241.70
1009.20
342.89
Power & Fuel Cost
4.60
4.60
3.31
Electricity & Power
4.60
4.60
3.31
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
488.10
450.90
358.32
Salaries, Wages & Bonus
459.60
430.80
341.46
Contributions to EPF & Pension Funds
9.20
8.90
7.01
Wheeling & Transmission Charges recoverable
9.90
8.10
7.95
Other Employees Cost
9.50
3.00
1.91
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
Operating Expenses
19.10
12.40
4.29
Repairs and Maintenance
5.10
5.30
4.29
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
13.90
7.10
0.00
General and Administration Expenses
128.50
93.80
92.13
Rates & Taxes
0.70
0.60
0.56
Printing and stationery
2.86
Professional and legal fees
75.30
48.50
40.47
Other Administration
35.70
29.00
39.02
Selling and Marketing Expenses
0.70
0.84
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
0.70
0.84
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
31.20
2.10
1.48
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
27.40
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
1.90
1.48
Less: Expenses Capitalised
Total Expenditure
1292.30
1069.20
631.83
Operating Profit (Excl OI)
409.40
328.90
198.63
Other Income
47.10
44.70
17.10
Interest Received
11.70
5.20
0.25
Profit on sale of Fixed Assets
0.00
0.02
Profits on sale of Investments
Foreign Exchange Gains
17.80
24.80
7.82
Operating Profit
456.50
373.60
215.73
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
0.13
Other Interest
2.80
2.70
0.20
Depreciation
25.20
20.70
10.96
Profit Before Taxation & Exceptional Items
428.10
349.90
204.44
Exceptional Income / Expenses
Profit Before Tax
428.10
349.90
204.44
Provision for Tax
108.00
86.70
49.29
Current Income Tax
112.20
88.80
50.27
Deferred Tax
-4.20
-2.20
-0.98
Profit After Tax
320.10
263.20
155.15
Consolidated Net Profit
320.10
263.20
155.15
Profit Balance B/F
430.00
166.80
91.32
Appropriations
750.10
430.00
246.47
Other Appropriation
750.10
430.00
246.47
Earnings Per Share
17.00
14.00
8.00
Adjusted EPS
17.00
14.00
8.00