Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1301440.00
1170550.00
1099130.00
1014560.00
856510.00
Software Services & Operating Revenues
1301440.00
1170550.00
1099130.00
1014560.00
856510.00
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)
1301440.00
1170550.00
1099130.00
1014560.00
856510.00
Stock Adjustments
-1060.00
520.00
430.00
-670.00
-670.00
Raw Material Consumed
27150.00
19760.00
17540.00
20720.00
14730.00
Other Direct Purchases / Brought in cost
27150.00
19760.00
17540.00
20720.00
14730.00
Others raw material cost
54300.00
39520.00
35080.00
41440.00
29460.00
Power & Fuel Cost
3550.00
3550.00
3600.00
3280.00
2910.00
Electricity & Power
3550.00
3550.00
3600.00
3280.00
2910.00
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
741430.00
667550.00
624800.00
552800.00
461300.00
Salaries, Wages & Bonus
647210.00
581780.00
546060.00
487170.00
404940.00
Contributions to EPF & Pension Funds
86540.00
80940.00
72880.00
60410.00
53820.00
Wheeling & Transmission Charges recoverable
2900.00
2650.00
2740.00
2140.00
1730.00
Other Employees Cost
4780.00
2180.00
3120.00
3080.00
810.00
Cost of Software developments
198360.00
164310.00
155780.00
159870.00
134310.00
Technical sub-contractors
184220.00
151620.00
145780.00
149500.00
125150.00
Software License cost
14140.00
12690.00
10000.00
10370.00
9160.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
13190.00
11140.00
10730.00
13160.00
11430.00
Repairs and Maintenance
8400.00
7640.00
7760.00
7640.00
6260.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
4790.00
3500.00
2970.00
5520.00
5170.00
General and Administration Expenses
33650.00
32350.00
28580.00
26870.00
18660.00
Rates & Taxes
2220.00
1790.00
1670.00
2270.00
1270.00
Insurance
1060.00
1220.00
1170.00
1090.00
1090.00
Professional and legal fees
7970.00
7050.00
6090.00
5370.00
5310.00
Other Administration
21300.00
21310.00
18970.00
17470.00
10290.00
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
20100.00
16410.00
15880.00
12340.00
8670.00
Bad debts /advances written off
Provision for doubtful debts
1070.00
150.00
1170.00
250.00
210.00
Losson disposal of fixed assets(net)
40.00
10.00
50.00
90.00
Losson foreign exchange fluctuations
2410.00
20.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
16580.00
16260.00
14680.00
12040.00
8370.00
Less: Expenses Capitalised
Total Expenditure
1036370.00
915590.00
857340.00
788370.00
651340.00
Operating Profit (Excl OI)
265070.00
254960.00
241790.00
226190.00
205170.00
Other Income
17750.00
24930.00
15140.00
13670.00
10800.00
Interest Received
15420.00
15670.00
12730.00
7690.00
5840.00
Profit on sale of Fixed Assets
100.00
50.00
1670.00
240.00
Profits on sale of Investments
20.00
20.00
Foreign Exchange Gains
860.00
910.00
3280.00
Others
2310.00
8300.00
2340.00
3400.00
1440.00
Operating Profit
282820.00
279890.00
256930.00
239860.00
215970.00
Interest
8690.00
6440.00
5530.00
3530.00
3190.00
InterestonDebenture / Bonds
590.00
Intereston Term Loan
110.00
Intereston Fixed deposits
Other Interest
8690.00
6440.00
5530.00
3530.00
2250.00
PBDT
274130.00
273450.00
251400.00
236330.00
212780.00
Depreciation
43550.00
40840.00
41730.00
41450.00
43260.00
Profit Before Taxation & Exceptional Items
230580.00
232610.00
209670.00
194880.00
169520.00
Exceptional Income / Expenses
-9560.00
Profit Before Tax
221020.00
232610.00
209670.00
194880.00
169510.00
Provision for Tax
54500.00
58620.00
52570.00
46430.00
34280.00
Current Income Tax
51050.00
51610.00
46260.00
46650.00
34420.00
Deferred Tax
3450.00
7010.00
6310.00
-220.00
-140.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
166520.00
173990.00
157100.00
148450.00
135230.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-100.00
-90.00
-80.00
60.00
-240.00
Consolidated Net Profit
166420.00
173900.00
157020.00
148510.00
134990.00
Profit Balance B/F
567350.00
564320.00
561330.00
555870.00
547150.00
Appropriations
733770.00
738220.00
718350.00
704380.00
682140.00
Other Appropriation
733770.00
738220.00
718350.00
704380.00
682140.00
Equity Dividend %
2700.00
3000.00
2600.00
2400.00
2100.00
Earnings Per Share
61.00
64.00
58.00
55.00
50.00
Adjusted EPS
61.00
64.00
58.00
55.00
50.00