Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
76721.00
68468.00
63730.00
56983.00
52215.00
Software Services & Operating Revenues
7305.00
6324.00
5868.00
5674.00
5299.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
69416.00
62144.00
57862.00
51309.00
46916.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
76721.00
68468.00
63730.00
56983.00
52215.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
122.00
146.00
194.00
145.00
117.00
Electricity & Power
122.00
146.00
194.00
145.00
117.00
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
34338.00
32047.00
29829.00
27742.00
24059.00
Salaries, Wages & Bonus
28974.00
27840.00
26040.00
24615.00
21383.00
Contributions to EPF & Pension Funds
2653.00
1726.00
1624.00
1402.00
1230.00
Wheeling & Transmission Charges recoverable
1425.00
1237.00
1215.00
972.00
823.00
Other Employees Cost
1286.00
1244.00
950.00
753.00
622.00
Cost of Software developments
5.00
5.00
16.00
12.00
14.00
Technical sub-contractors
Other software development expenses
5.00
5.00
16.00
12.00
14.00
Operating Expenses
4232.00
2940.00
2781.00
2202.00
1688.00
Repairs and Maintenance
272.00
219.00
156.00
113.00
92.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
3960.00
2721.00
2625.00
2089.00
1596.00
General and Administration Expenses
2126.00
1773.00
1657.00
1258.00
644.00
Rates & Taxes
116.00
107.00
171.00
76.00
56.00
Insurance
27.00
26.00
24.00
23.00
25.00
Professional and legal fees
Other Administration
1535.00
1572.00
1366.00
1065.00
473.00
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
2218.00
1528.00
1571.00
1068.00
767.00
Bad debts /advances written off
256.00
535.00
85.00
80.00
36.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.00
2.00
2.00
0.00
Losson foreign exchange fluctuations
34.00
141.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1959.00
959.00
1343.00
986.00
730.00
Less: Expenses Capitalised
Total Expenditure
43041.00
38439.00
36048.00
32426.00
27288.00
Operating Profit (Excl OI)
33680.00
30029.00
27682.00
24557.00
24927.00
Other Income
3800.00
3776.00
3565.00
2075.00
1406.00
Interest Received
2483.00
3157.00
3317.00
1673.00
902.00
Profit on sale of Fixed Assets
4.00
Profits on sale of Investments
Provision Written Back
36.00
533.00
Foreign Exchange Gains
1189.00
335.00
280.00
Others
92.00
82.00
248.00
68.00
224.00
Operating Profit
37480.00
33805.00
31247.00
26632.00
26333.00
Interest
25.00
5.00
281.00
127.00
122.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
25.00
5.00
281.00
127.00
122.00
PBDT
37455.00
33800.00
30966.00
26506.00
26211.00
Depreciation
654.00
691.00
743.00
807.00
928.00
Profit Before Taxation & Exceptional Items
36801.00
33109.00
30223.00
25699.00
25283.00
Exceptional Income / Expenses
Profit Before Tax
36801.00
33109.00
30223.00
25699.00
25283.00
Provision for Tax
10408.00
9313.00
8029.00
7638.00
6395.00
Current Income Tax
10638.00
10952.00
8143.00
7387.00
7033.00
Deferred Tax
-230.00
-1639.00
-114.00
251.00
-638.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26393.00
23796.00
22194.00
18061.00
18888.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26393.00
23796.00
22194.00
18061.00
18888.00
Profit Balance B/F
46281.00
43316.00
40463.00
38676.00
37081.00
Appropriations
72674.00
67112.00
62657.00
56737.00
55969.00
Other Appropriation
72674.00
67112.00
62657.00
56737.00
55969.00
Equity Dividend %
8000.00
5300.00
4800.00
4500.00
3800.00
Earnings Per Share
303.00
274.00
256.00
209.00
219.00
Adjusted EPS
303.00
274.00
256.00
209.00
219.00