Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
19870.00
17230.00
15500.00
14590.00
12010.00
Software Services & Operating Revenues
19660.00
17040.00
15310.00
14460.00
11960.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
210.00
200.00
190.00
130.00
50.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
19870.00
17230.00
15500.00
14590.00
12010.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
150.00
130.00
120.00
110.00
80.00
Electricity & Power
140.00
130.00
120.00
110.00
80.00
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
12280.00
11180.00
9890.00
8970.00
7840.00
Salaries, Wages & Bonus
11370.00
10330.00
9160.00
8280.00
7260.00
Contributions to EPF & Pension Funds
600.00
560.00
490.00
440.00
390.00
Wheeling & Transmission Charges recoverable
330.00
260.00
190.00
190.00
170.00
Other Employees Cost
-40.00
40.00
50.00
60.00
20.00
Cost of Software developments
1640.00
1540.00
1400.00
1770.00
1160.00
Software Purchase
10.00
30.00
20.00
40.00
10.00
Technical sub-contractors
1100.00
940.00
980.00
1130.00
900.00
Other software development expenses
520.00
570.00
390.00
610.00
250.00
Operating Expenses
550.00
350.00
320.00
270.00
170.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
550.00
350.00
320.00
270.00
170.00
General and Administration Expenses
1240.00
1190.00
950.00
770.00
680.00
Rates & Taxes
30.00
40.00
20.00
40.00
20.00
Insurance
50.00
50.00
40.00
40.00
30.00
Printing and stationery
10.00
30.00
20.00
20.00
20.00
Professional and legal fees
230.00
190.00
200.00
120.00
170.00
Other Administration
760.00
670.00
520.00
460.00
370.00
Selling and Marketing Expenses
190.00
240.00
220.00
180.00
70.00
Advertisement & Sales Promotion
180.00
230.00
200.00
160.00
70.00
Commission, Brokerage & Discounts
Freight outwards
20.00
20.00
20.00
20.00
0.00
Other Selling Expenses
20.00
20.00
20.00
20.00
0.00
Miscellaneous Expenses
140.00
290.00
140.00
80.00
80.00
Bad debts /advances written off
0.00
30.00
0.00
10.00
20.00
Provision for doubtful debts
0.00
20.00
30.00
Losson disposal of fixed assets(net)
10.00
Losson foreign exchange fluctuations
0.00
50.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
130.00
260.00
80.00
50.00
30.00
Less: Expenses Capitalised
Total Expenditure
16190.00
14940.00
13050.00
12160.00
10080.00
Operating Profit (Excl OI)
3680.00
2290.00
2450.00
2430.00
1930.00
Other Income
630.00
490.00
460.00
390.00
280.00
Interest Received
180.00
190.00
190.00
100.00
80.00
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
20.00
10.00
0.00
Profits on sale of Investments
100.00
210.00
80.00
90.00
50.00
Provision Written Back
80.00
0.00
0.00
30.00
Foreign Exchange Gains
130.00
80.00
70.00
Others
130.00
90.00
160.00
90.00
70.00
Operating Profit
4310.00
2780.00
2910.00
2830.00
2210.00
Interest
220.00
120.00
40.00
40.00
40.00
InterestonDebenture / Bonds
Intereston Term Loan
130.00
50.00
0.00
10.00
10.00
Intereston Fixed deposits
Bank Charges etc
40.00
30.00
20.00
20.00
10.00
Other Interest
50.00
40.00
20.00
10.00
20.00
PBDT
4090.00
2660.00
2870.00
2780.00
2170.00
Depreciation
840.00
480.00
360.00
350.00
330.00
Profit Before Taxation & Exceptional Items
3250.00
2180.00
2510.00
2430.00
1830.00
Exceptional Income / Expenses
-650.00
320.00
90.00
Profit Before Tax
2600.00
2490.00
2510.00
2430.00
1920.00
Provision for Tax
650.00
440.00
540.00
580.00
370.00
Current Income Tax
770.00
450.00
530.00
510.00
380.00
Deferred Tax
-130.00
-20.00
10.00
60.00
-20.00
Other taxes
20.00
0.00
0.00
10.00
0.00
Profit After Tax
1950.00
2060.00
1970.00
1850.00
1550.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.00
0.00
10.00
40.00
20.00
Consolidated Net Profit
1940.00
2050.00
1980.00
1890.00
1570.00
Profit Balance B/F
11760.00
10050.00
8370.00
6460.00
4920.00
Appropriations
13700.00
12100.00
10350.00
8350.00
6500.00
Other Appropriation
13700.00
12100.00
10350.00
8350.00
6500.00
Equity Dividend %
100.00
100.00
100.00
100.00
75.00
Earnings Per Share
33.00
35.00
34.00
32.00
27.00
Adjusted EPS
33.00
35.00
34.00
32.00
27.00