Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
936.53
784.92
657.95
487.88
416.09
Software Services & Operating Revenues
95.47
1.34
16.27
2.64
0.34
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
841.06
783.58
641.42
485.24
415.74
Other Operational Income
0.00
0.00
0.26
0.00
0.00
Operating Income (Net)
936.53
784.92
657.95
487.88
416.09
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.41
12.80
19.95
18.11
10.40
Electricity & Power
11.41
12.80
19.95
18.11
10.40
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
706.04
623.58
483.05
357.14
313.22
Salaries, Wages & Bonus
640.63
566.89
444.29
328.43
288.47
Contributions to EPF & Pension Funds
65.43
52.86
37.20
27.05
22.94
Wheeling & Transmission Charges recoverable
5.30
3.83
1.56
1.66
1.81
Other Employees Cost
-5.33
0.00
0.00
0.00
0.00
Cost of Software developments
2.04
10.58
9.96
7.64
4.72
Technical sub-contractors
2.04
10.58
9.96
7.64
4.72
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
81.28
9.35
10.89
10.21
7.48
Repairs and Maintenance
9.98
9.35
10.89
10.21
7.48
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
71.30
0.00
0.00
0.00
0.00
General and Administration Expenses
63.00
63.16
67.64
44.08
35.88
Rates & Taxes
0.12
0.09
0.24
0.13
0.94
Insurance
0.95
1.16
1.22
1.21
1.15
Printing and stationery
0.35
0.33
0.46
0.28
0.21
Professional and legal fees
7.10
3.41
4.94
4.31
2.94
Other Administration
24.87
24.99
26.99
15.44
10.52
Selling and Marketing Expenses
1.87
1.13
2.56
2.45
1.58
Advertisement & Sales Promotion
0.37
0.79
0.70
1.31
0.88
Commission, Brokerage & Discounts
1.50
0.34
1.85
1.14
0.70
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.68
0.29
0.00
0.60
1.00
Bad debts /advances written off
1.06
0.29
Provision for doubtful debts
11.62
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.60
1.00
Less: Expenses Capitalised
Total Expenditure
878.32
720.89
594.05
440.23
374.28
Operating Profit (Excl OI)
58.21
64.03
63.90
47.66
41.81
Other Income
17.83
9.18
0.00
3.17
6.62
Interest Received
16.58
8.73
2.60
3.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.26
Others
1.25
0.19
0.00
0.56
3.39
Operating Profit
76.04
73.21
63.90
50.82
48.42
Interest
13.60
14.11
12.42
3.28
5.55
InterestonDebenture / Bonds
Intereston Term Loan
11.03
11.67
Intereston Fixed deposits
Bank Charges etc
2.54
2.45
5.36
1.34
2.76
Other Interest
0.03
0.00
7.06
1.94
2.79
PBDT
62.43
59.09
51.48
47.54
42.87
Depreciation
26.11
30.63
19.47
13.42
10.55
Profit Before Taxation & Exceptional Items
36.32
28.47
32.01
34.12
32.32
Exceptional Income / Expenses
Profit Before Tax
36.32
28.47
32.01
34.12
32.32
Provision for Tax
-8.70
11.98
7.33
10.08
11.32
Current Income Tax
0.00
8.49
9.48
9.26
8.54
Deferred Tax
-0.20
-0.22
-0.01
-0.08
0.59
Other taxes
-8.49
3.70
-2.15
0.90
2.19
Profit After Tax
45.02
16.49
24.68
24.04
21.00
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
-0.16
-0.03
-0.28
-0.04
0.39
Other Consolidated Items
-16.41
2.30
2.88
2.03
1.54
Consolidated Net Profit
28.44
18.76
27.29
26.03
22.93
Adjustments to PAT
0.00
0.00
0.00
0.00
Profit Balance B/F
181.70
162.95
135.66
109.63
132.17
Appropriations
210.15
181.70
162.95
135.66
155.11
Other Appropriation
210.15
181.70
162.95
135.66
155.11
Earnings Per Share
3.00
2.00
3.00
3.00
2.00
Adjusted EPS
3.00
2.00
3.00
3.00
2.00