Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
4741.00
4632.50
3794.20
2814.60
2004.40
Software Services & Operating Revenues
4741.00
4632.50
3794.20
2794.10
2004.40
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
20.50
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
4741.00
4632.50
3794.20
2814.60
2004.40
Stock Adjustments
-9.00
-48.00
11.40
-16.10
-5.80
Raw Material Consumed
612.30
615.30
624.00
497.60
191.90
Opening Raw Materials
93.10
71.80
98.10
65.50
14.20
Purchases Raw Materials
359.70
108.00
188.40
370.80
222.60
Closing Raw Materials
123.30
93.10
71.80
98.10
65.50
Other Direct Purchases / Brought in cost
282.80
528.60
409.30
159.40
20.60
Others raw material cost
565.60
1057.20
818.60
318.80
41.20
Power & Fuel Cost
19.00
21.90
18.00
17.20
14.80
Electricity & Power
19.00
21.90
18.00
17.20
14.80
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
907.90
835.20
745.60
661.90
575.30
Salaries, Wages & Bonus
827.40
739.50
638.00
580.90
516.20
Contributions to EPF & Pension Funds
23.50
22.40
28.60
17.50
12.00
Wheeling & Transmission Charges recoverable
12.00
15.00
13.20
11.10
6.80
Other Employees Cost
45.00
58.30
65.80
52.40
40.30
Cost of Software developments
754.10
635.50
227.70
73.50
33.80
Technical sub-contractors
754.10
635.50
227.70
73.50
33.80
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
5.10
1.20
2.60
6.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
5.10
0.00
1.20
2.60
6.20
General and Administration Expenses
407.20
394.30
312.30
218.20
187.40
Insurance
6.40
5.70
6.70
3.40
4.40
Professional and legal fees
43.20
40.50
62.10
55.40
65.40
Other Administration
349.60
339.10
236.70
154.20
113.70
Selling and Marketing Expenses
112.80
208.90
202.60
118.50
77.10
Advertisement & Sales Promotion
67.60
151.30
96.40
84.50
74.30
Commission, Brokerage & Discounts
30.50
44.00
92.00
26.40
1.50
Freight outwards
14.70
13.60
14.20
7.60
1.30
Other Selling Expenses
14.70
13.60
14.20
7.60
1.30
Miscellaneous Expenses
212.20
180.20
106.90
90.90
141.90
Bad debts /advances written off
35.70
9.90
17.70
28.80
4.60
Provision for doubtful debts
45.20
41.40
18.80
1.20
6.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
5.90
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
131.30
123.00
70.40
59.40
131.30
Less: Expenses Capitalised
Total Expenditure
3021.60
2843.30
2249.70
1664.30
1222.60
Operating Profit (Excl OI)
1719.40
1789.20
1544.50
1150.30
781.80
Other Income
559.70
534.30
399.30
372.00
495.70
Interest Received
258.00
216.60
230.10
161.80
160.60
Dividend Received
1.30
6.70
0.30
2.30
1.60
Profit on sale of Fixed Assets
2.00
0.40
Profits on sale of Investments
Provision Written Back
37.90
30.90
24.90
46.40
4.90
Foreign Exchange Gains
28.40
8.50
3.10
23.40
7.50
Others
232.10
271.60
140.90
138.10
320.70
Operating Profit
2279.10
2323.50
1943.80
1522.30
1277.50
Interest
17.80
31.70
29.30
27.90
21.60
InterestonDebenture / Bonds
Intereston Term Loan
5.50
23.40
15.50
9.40
Intereston Fixed deposits
Bank Charges etc
3.80
3.20
3.60
3.10
1.50
Other Interest
8.50
5.10
10.20
15.40
20.10
PBDT
2261.30
2291.80
1914.50
1494.40
1255.90
Depreciation
304.20
195.80
148.10
99.00
82.60
Profit Before Taxation & Exceptional Items
1957.10
2096.00
1766.40
1395.40
1173.30
Exceptional Income / Expenses
Profit Before Tax
1889.70
2056.90
1751.20
1392.60
1173.30
Provision for Tax
549.50
581.00
407.40
317.30
302.60
Current Income Tax
677.40
484.90
433.10
335.20
301.70
Deferred Tax
-165.30
88.50
-31.90
-20.20
-21.20
Other taxes
37.40
7.60
6.20
2.30
22.10
Profit After Tax
1340.20
1475.90
1343.80
1075.30
870.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.40
-4.00
-4.20
-2.80
-0.40
Consolidated Net Profit
1341.60
1471.90
1339.60
1072.50
870.30
Profit Balance B/F
6239.60
4763.60
3656.50
2745.00
1980.40
Appropriations
7581.20
6235.50
4996.10
3817.50
2850.70
Proposed Equity Dividend
189.30
161.00
Other Appropriation
7581.20
6235.50
4806.80
3656.50
2850.70
Equity Dividend %
175.00
175.00
175.00
150.00
100.00
Earnings Per Share
25.00
27.00
25.00
20.00
16.00
Adjusted EPS
25.00
27.00
25.00
20.00
16.00