Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
164027.00
120733.00
90089.00
80146.00
64320.00
Software Services & Operating Revenues
163906.00
120733.00
90089.00
80146.00
64320.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
121.00
0.00
0.00
0.00
0.00
Operating Income (Net)
164027.00
120733.00
90089.00
80146.00
64320.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
208.00
240.00
194.00
158.00
139.00
Electricity & Power
208.00
240.00
194.00
158.00
139.00
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
92161.00
72241.00
53914.00
48280.00
38346.00
Salaries, Wages & Bonus
85195.00
66713.00
49744.00
43895.00
35561.00
Contributions to EPF & Pension Funds
3945.00
2981.00
2589.00
2408.00
1924.00
Wheeling & Transmission Charges recoverable
558.00
424.00
324.00
1097.00
279.00
Other Employees Cost
2463.00
2123.00
1257.00
880.00
582.00
Cost of Software developments
30296.00
19779.00
7396.00
5302.00
4076.00
Software Purchase
65.00
101.00
94.00
551.00
1724.00
Technical sub-contractors
18186.00
10529.00
Other software development expenses
12045.00
9149.00
7302.00
4751.00
2352.00
Operating Expenses
5371.00
4915.00
10173.00
10471.00
8081.00
Repairs and Maintenance
969.00
985.00
706.00
677.00
851.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
4402.00
3930.00
9467.00
9794.00
7230.00
General and Administration Expenses
4488.00
5105.00
3021.00
2354.00
1941.00
Rates & Taxes
51.00
34.00
16.00
5.00
20.00
Insurance
311.00
149.00
117.00
117.00
117.00
Professional and legal fees
1631.00
2660.00
1132.00
847.00
940.00
Other Administration
2299.00
2158.00
1588.00
1163.00
633.00
Selling and Marketing Expenses
590.00
610.00
459.00
257.00
191.00
Advertisement & Sales Promotion
590.00
610.00
459.00
257.00
191.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1898.00
906.00
462.00
517.00
527.00
Bad debts /advances written off
Provision for doubtful debts
340.00
68.00
104.00
72.00
16.00
Losson disposal of fixed assets(net)
13.00
Losson foreign exchange fluctuations
1103.00
281.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
455.00
557.00
358.00
432.00
511.00
Less: Expenses Capitalised
Total Expenditure
135012.00
103796.00
75619.00
67339.00
53301.00
Operating Profit (Excl OI)
29015.00
16937.00
14470.00
12807.00
11019.00
Other Income
1078.00
1647.00
454.00
619.00
518.00
Interest Received
82.00
125.00
26.00
157.00
110.00
Profit on sale of Fixed Assets
3.00
212.00
6.00
Profits on sale of Investments
5.00
3.00
Provision Written Back
116.00
Foreign Exchange Gains
63.00
259.00
161.00
Others
993.00
1305.00
249.00
203.00
236.00
Operating Profit
30093.00
18584.00
14924.00
13426.00
11537.00
Interest
1686.00
1347.00
1255.00
806.00
650.00
InterestonDebenture / Bonds
Intereston Term Loan
800.00
871.00
926.00
598.00
479.00
Intereston Fixed deposits
Bank Charges etc
105.00
54.00
50.00
38.00
41.00
Other Interest
781.00
422.00
279.00
170.00
130.00
PBDT
28407.00
17237.00
13669.00
12620.00
10887.00
Depreciation
6819.00
4276.00
2971.00
2585.00
2272.00
Profit Before Taxation & Exceptional Items
21588.00
12961.00
10698.00
10035.00
8615.00
Exceptional Income / Expenses
-2260.00
-523.00
Profit Before Tax
19328.00
12961.00
10698.00
9512.00
8615.00
Provision for Tax
2583.00
3326.00
2209.00
2061.00
1468.00
Current Income Tax
5312.00
3989.00
3744.00
3130.00
2762.00
Deferred Tax
-2441.00
-707.00
-288.00
-431.00
-306.00
Other taxes
-288.00
44.00
-1247.00
-638.00
-988.00
Profit After Tax
16745.00
9635.00
8489.00
7451.00
7147.00
Extra items
702.00
-274.00
-133.00
0.00
0.00
Minority Interest
-1890.00
-1240.00
-276.00
-513.00
-530.00
Consolidated Net Profit
15557.00
8121.00
8080.00
6938.00
6617.00
Profit Balance B/F
32968.00
29373.00
25080.00
22401.00
20375.00
Appropriations
48525.00
37494.00
33160.00
29339.00
26992.00
Other Appropriation
48525.00
37494.00
33160.00
29339.00
26992.00
Equity Dividend %
790.00
760.00
760.00
640.00
520.00
Earnings Per Share
46.00
121.00
131.00
114.00
109.00
Adjusted EPS
46.00
24.00
26.00
23.00
22.00