Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
651.20
565.40
452.30
341.70
228.60
Software Services & Operating Revenues
553.10
479.80
347.40
341.70
228.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
98.10
85.60
104.90
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
651.20
565.40
452.30
341.70
228.60
Raw Material Consumed
86.20
28.40
18.00
21.90
2.40
Other Direct Purchases / Brought in cost
86.20
28.40
18.00
21.90
2.40
Others raw material cost
172.50
56.70
36.00
43.90
4.70
Power & Fuel Cost
1.40
1.30
1.60
0.90
0.30
Electricity & Power
1.40
1.30
1.60
0.90
0.30
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
220.40
233.80
187.70
163.50
124.70
Salaries, Wages & Bonus
192.90
205.20
158.30
146.90
113.40
Contributions to EPF & Pension Funds
5.00
4.20
3.50
2.90
2.10
Wheeling & Transmission Charges recoverable
12.80
10.00
8.40
6.00
0.20
Other Employees Cost
9.80
14.50
17.50
7.70
9.00
Cost of Software developments
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
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
88.60
67.70
51.30
47.80
20.10
Rates & Taxes
1.20
3.90
1.00
0.10
0.20
Printing and stationery
0.10
0.20
0.10
0.10
0.00
Professional and legal fees
39.30
29.60
19.90
25.60
13.10
Other Administration
35.10
24.80
22.90
17.50
5.50
Selling and Marketing Expenses
25.60
17.80
19.10
16.50
8.50
Advertisement & Sales Promotion
25.60
17.80
19.10
16.50
8.50
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.10
2.10
1.50
1.20
6.50
Bad debts /advances written off
1.20
6.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
0.30
0.40
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
1.90
1.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
425.30
351.00
279.20
251.90
162.50
Operating Profit (Excl OI)
225.90
214.40
173.10
89.80
66.10
Other Income
7.90
12.40
3.90
2.90
2.70
Interest Received
7.40
2.70
1.80
2.10
1.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.50
0.10
0.80
Foreign Exchange Gains
0.50
0.60
Others
0.00
8.10
2.10
0.10
0.00
Operating Profit
233.80
226.80
177.00
92.70
68.80
Interest
0.40
0.40
2.80
0.10
2.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
2.60
0.10
2.50
Other Interest
0.00
0.10
0.20
0.00
0.00
PBDT
233.40
226.40
174.20
92.60
66.30
Depreciation
57.00
37.80
25.70
18.00
10.10
Profit Before Taxation & Exceptional Items
176.40
188.50
148.40
74.60
56.20
Exceptional Income / Expenses
Profit Before Tax
176.40
188.50
148.40
74.60
56.20
Provision for Tax
45.00
47.80
40.10
19.60
12.90
Current Income Tax
37.20
37.40
36.20
20.50
11.90
Deferred Tax
7.80
10.40
3.90
-0.90
1.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
131.40
140.80
108.30
55.00
43.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.40
140.80
108.30
55.00
43.30
Profit Balance B/F
303.00
303.30
194.10
146.20
101.90
Appropriations
434.40
444.10
302.40
201.30
145.20
Other Appropriation
434.40
444.10
302.40
201.30
145.20
Earnings Per Share
8.00
8.00
6.00
3.00
9.00
Adjusted EPS
8.00
8.00
7.00
3.00
3.00