Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
147484.00
119387.00
98216.00
83506.00
57107.00
Software Services & Operating Revenues
139881.00
115434.00
94182.00
79993.00
55721.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
7603.00
3954.00
4034.00
3513.00
1386.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
147484.00
119387.00
98216.00
83506.00
57107.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
137.00
131.00
141.00
120.00
76.00
Electricity & Power
137.00
131.00
141.00
120.00
76.00
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
101482.00
86229.00
71102.00
60122.00
42567.00
Salaries, Wages & Bonus
94080.00
77157.00
64648.00
54794.00
39036.00
Contributions to EPF & Pension Funds
4290.00
4309.00
3781.00
3022.00
2060.00
Wheeling & Transmission Charges recoverable
1533.00
1668.00
1581.00
948.00
522.00
Other Employees Cost
1578.00
3095.00
1092.00
1357.00
950.00
Cost of Software developments
10080.00
7479.00
5608.00
3412.00
1607.00
Technical sub-contractors
Software License cost
10080.00
7479.00
5608.00
3412.00
1607.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
922.00
735.00
756.00
824.00
840.00
Repairs and Maintenance
304.00
276.00
255.00
202.00
189.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
618.00
459.00
501.00
622.00
651.00
General and Administration Expenses
5172.00
4147.00
3280.00
2842.00
1720.00
Rates & Taxes
225.00
206.00
142.00
145.00
99.00
Insurance
149.00
146.00
92.00
53.00
50.00
Printing and stationery
44.00
32.00
33.00
83.00
33.00
Professional and legal fees
2033.00
1648.00
1064.00
926.00
828.00
Other Administration
2584.00
1971.00
1804.00
1487.00
607.00
Selling and Marketing Expenses
232.00
208.00
193.00
217.00
91.00
Advertisement & Sales Promotion
203.00
195.00
185.00
160.00
86.00
Commission, Brokerage & Discounts
Other Selling Expenses
29.00
14.00
8.00
57.00
5.00
Miscellaneous Expenses
1504.00
1337.00
1121.00
912.00
730.00
Bad debts /advances written off
189.00
63.00
82.00
65.00
Provision for doubtful debts
285.00
422.00
104.00
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
133.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1029.00
915.00
954.00
693.00
665.00
Less: Expenses Capitalised
Total Expenditure
119530.00
100267.00
82202.00
68448.00
47631.00
Operating Profit (Excl OI)
27954.00
19120.00
16014.00
15058.00
9477.00
Other Income
1804.00
2843.00
2023.00
839.00
1545.00
Interest Received
502.00
556.00
562.00
513.00
600.00
Profit on sale of Fixed Assets
61.00
77.00
23.00
2.00
12.00
Profits on sale of Investments
Provision Written Back
21.00
29.00
28.00
32.00
171.00
Foreign Exchange Gains
394.00
89.00
85.00
269.00
Others
826.00
2092.00
1325.00
293.00
491.00
Operating Profit
29759.00
21963.00
18037.00
15897.00
11021.00
Interest
727.00
671.00
467.00
473.00
118.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
727.00
671.00
467.00
473.00
118.00
PBDT
29032.00
21292.00
17570.00
15424.00
10903.00
Depreciation
4030.00
3069.00
3094.00
2719.00
1660.00
Profit Before Taxation & Exceptional Items
25002.00
18223.00
14476.00
12705.00
9243.00
Exceptional Income / Expenses
-890.00
-297.00
Profit Before Tax
24112.00
18223.00
14476.00
12409.00
9243.00
Provision for Tax
5461.00
4221.00
3541.00
3198.00
2339.00
Current Income Tax
5972.00
4722.00
3680.00
3115.00
2323.00
Deferred Tax
-512.00
-501.00
73.00
86.00
-26.00
Other taxes
0.00
0.00
-212.00
-4.00
43.00
Profit After Tax
18651.00
14002.00
10935.00
9211.00
6904.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18651.00
14002.00
10935.00
9211.00
6904.00
Profit Balance B/F
28833.00
19346.00
16607.00
13554.00
11564.00
Appropriations
47485.00
33348.00
27542.00
22765.00
18468.00
General Reserves
3965.00
3165.00
2743.00
Other Appropriation
47485.00
33348.00
23577.00
19600.00
15725.00
Equity Dividend %
800.00
700.00
520.00
500.00
310.00
Earnings Per Share
118.00
90.00
71.00
121.00
90.00
Adjusted EPS
118.00
90.00
71.00
60.00
45.00