Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
36987.50
34552.30
30547.90
25633.90
21838.40
Software Services & Operating Revenues
36943.80
34478.20
30492.40
25582.00
21798.60
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
43.70
74.10
55.50
51.90
39.80
Operating Income (Net)
36987.50
34552.30
30547.90
25633.90
21838.40
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.00
26.20
28.40
26.10
19.80
Electricity & Power
23.00
26.20
28.40
26.10
19.80
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
19726.00
18590.30
16709.10
13767.50
10954.50
Salaries, Wages & Bonus
17555.40
16851.70
15175.10
12519.10
9932.30
Contributions to EPF & Pension Funds
1495.00
1126.30
966.30
782.40
737.70
Wheeling & Transmission Charges recoverable
596.70
524.60
478.20
410.10
245.20
Other Employees Cost
78.90
87.70
89.50
55.90
39.30
Cost of Software developments
178.80
141.10
178.80
58.60
103.10
Software Purchase
178.80
141.10
178.80
58.60
103.10
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
9017.50
8126.60
6320.60
5701.10
4775.00
Repairs and Maintenance
387.70
371.80
308.00
269.50
193.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
8629.80
7754.80
6012.60
5431.60
4581.80
General and Administration Expenses
1470.60
1589.80
1564.40
1031.50
890.60
Insurance
34.40
79.90
83.00
64.80
64.40
Printing and stationery
5.60
6.10
5.40
3.90
2.90
Professional and legal fees
494.20
401.20
511.10
127.30
317.40
Other Administration
889.20
1034.90
887.50
743.50
442.20
Selling and Marketing Expenses
104.60
90.40
95.30
95.40
57.90
Advertisement & Sales Promotion
104.60
90.40
95.30
95.40
57.90
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
753.40
574.00
564.60
395.20
412.40
Bad debts /advances written off
350.00
256.50
168.60
27.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
403.40
317.50
396.00
368.00
412.20
Less: Expenses Capitalised
Total Expenditure
31273.90
29138.40
25461.20
21075.40
17213.30
Operating Profit (Excl OI)
5713.60
5413.90
5086.70
4558.50
4625.10
Other Income
846.10
273.40
160.10
382.90
360.80
Interest Received
199.70
68.00
24.80
14.90
29.20
Profit on sale of Fixed Assets
12.70
2.50
4.30
3.70
Profits on sale of Investments
99.90
49.60
34.50
42.00
169.60
Provision Written Back
142.00
50.60
Foreign Exchange Gains
322.40
25.10
45.30
259.70
120.20
Others
69.40
77.60
51.20
62.60
41.80
Operating Profit
6559.70
5687.30
5246.80
4941.40
4985.90
Interest
320.20
420.60
444.70
247.20
76.80
InterestonDebenture / Bonds
Intereston Term Loan
288.50
381.60
309.70
153.60
47.60
Intereston Fixed deposits
0.70
1.20
Bank Charges etc
15.50
17.50
19.10
3.10
12.60
Other Interest
16.20
21.50
115.90
89.80
15.40
PBDT
6239.50
5266.70
4802.10
4694.20
4909.10
Depreciation
726.10
751.20
899.10
673.70
428.70
Profit Before Taxation & Exceptional Items
5513.40
4515.50
3903.00
4020.50
4480.40
Exceptional Income / Expenses
-301.20
76.10
-41.10
253.20
Profit Before Tax
5212.20
4591.60
3861.90
4273.70
4480.40
Provision for Tax
1172.20
832.30
752.20
1171.00
1146.20
Current Income Tax
1683.70
1447.00
1240.40
1440.80
1262.80
Deferred Tax
-483.20
-621.60
85.50
-335.50
-116.60
Other taxes
-28.30
6.90
-573.70
65.70
0.00
Profit After Tax
4040.00
3759.30
3109.70
3102.70
3334.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-106.80
-172.60
-382.90
Consolidated Net Profit
4040.00
3759.30
3002.90
2930.10
2951.30
Profit Balance B/F
18167.90
14995.20
17119.60
13959.20
10779.00
Appropriations
22207.90
18754.50
20122.50
16889.30
13730.30
Other Appropriation
22207.90
18754.50
20122.50
16889.30
13730.30
Equity Dividend %
480.00
460.00
380.00
380.00
380.00
Earnings Per Share
130.00
122.00
97.00
96.00
98.00
Adjusted EPS
130.00
122.00
97.00
96.00
98.00