Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
3133.80
2563.60
1697.60
1402.50
1316.90
Software Services & Operating Revenues
3133.80
2563.60
1697.60
1402.50
1316.90
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
3133.80
2563.60
1697.60
1402.50
1316.90
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
57.40
54.80
49.80
46.10
53.70
Electricity & Power
57.40
54.80
49.80
46.10
53.70
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
1886.60
1473.00
888.30
850.20
802.40
Salaries, Wages & Bonus
1765.90
1430.10
785.80
842.00
796.50
Contributions to EPF & Pension Funds
10.40
8.60
2.70
Wheeling & Transmission Charges recoverable
23.50
16.80
26.10
6.30
4.60
Other Employees Cost
86.90
17.60
73.70
2.00
1.40
Cost of Software developments
0.80
0.50
Technical sub-contractors
Other software development expenses
0.80
0.50
0.00
0.00
0.00
Operating Expenses
53.50
45.50
44.70
39.80
28.70
Repairs and Maintenance
23.30
21.00
17.80
20.40
13.50
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
30.10
24.50
26.90
19.40
15.30
General and Administration Expenses
350.70
295.90
178.00
128.90
141.50
Printing and stationery
3.00
2.20
2.50
2.50
2.20
Professional and legal fees
128.70
117.00
58.60
35.20
36.90
Other Administration
171.20
148.50
97.90
91.20
102.20
Selling and Marketing Expenses
31.60
63.40
5.30
1.60
1.10
Advertisement & Sales Promotion
31.60
28.80
5.30
1.60
1.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
34.60
0.00
0.00
0.00
Miscellaneous Expenses
24.90
11.10
18.00
4.60
7.40
Bad debts /advances written off
Provision for doubtful debts
3.40
0.80
12.40
Losson disposal of fixed assets(net)
2.60
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.90
10.30
5.40
4.60
7.40
Less: Expenses Capitalised
Total Expenditure
2405.40
1944.20
1184.10
1071.20
1034.90
Operating Profit (Excl OI)
728.40
619.40
513.50
331.30
282.00
Other Income
176.50
138.10
54.10
39.90
70.10
Interest Received
79.80
43.30
9.70
11.30
7.60
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.30
0.80
0.00
0.40
Profits on sale of Investments
Provision Written Back
20.00
17.80
11.90
Foreign Exchange Gains
18.70
3.20
Others
78.00
71.30
25.80
28.50
50.20
Operating Profit
904.90
757.50
567.60
371.20
352.10
Interest
85.20
67.00
49.40
51.80
76.30
InterestonDebenture / Bonds
Intereston Fixed deposits
12.00
11.90
0.70
0.60
0.60
Bank Charges etc
8.60
3.90
3.70
1.50
0.30
Other Interest
64.60
51.20
45.10
49.60
75.40
PBDT
819.70
690.50
518.10
319.40
275.80
Depreciation
286.10
263.80
215.50
191.10
222.00
Profit Before Taxation & Exceptional Items
533.60
426.70
302.60
128.20
53.80
Exceptional Income / Expenses
-14.70
Profit Before Tax
518.90
426.70
302.60
128.20
53.80
Provision for Tax
136.90
95.20
88.80
40.30
19.70
Current Income Tax
150.50
74.20
14.20
4.30
0.20
Deferred Tax
-22.00
18.50
74.60
36.00
19.50
Other taxes
8.40
2.50
0.00
0.00
0.00
Profit After Tax
382.10
331.60
213.80
87.90
34.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
382.50
331.60
213.80
87.90
34.10
Profit Balance B/F
421.20
103.80
-3.30
-88.90
-121.30
Appropriations
803.70
435.40
210.50
-1.00
-87.10
Other Appropriation
803.70
435.40
210.50
-1.00
-87.10
Earnings Per Share
1.00
1.00
1.00
0.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00