Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
4722.00
3613.00
2865.00
2076.00
1954.00
Software Services & Operating Revenues
4722.00
3613.00
2865.00
1859.00
1697.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
217.00
257.00
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
4722.00
3613.00
2865.00
2076.00
1954.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
212.00
197.00
138.00
92.00
70.00
Electricity & Power
212.00
197.00
138.00
92.00
70.00
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
1044.00
941.00
851.00
770.00
708.00
Salaries, Wages & Bonus
943.00
883.00
771.00
691.00
637.00
Contributions to EPF & Pension Funds
27.00
26.00
26.00
23.00
23.00
Wheeling & Transmission Charges recoverable
27.00
30.00
20.00
Other Employees Cost
47.00
2.00
34.00
56.00
48.00
Cost of Software developments
28.00
17.00
124.00
61.00
51.00
Software Purchase
0.00
0.00
0.00
0.00
0.00
Technical sub-contractors
28.00
17.00
124.00
61.00
51.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
309.00
221.00
217.00
147.00
95.00
Repairs and Maintenance
19.00
0.00
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
290.00
221.00
217.00
147.00
95.00
General and Administration Expenses
614.00
508.00
411.00
397.00
308.00
Rates & Taxes
21.00
4.00
8.00
5.00
16.00
Insurance
17.00
14.00
14.00
10.00
9.00
Professional and legal fees
339.00
322.00
238.00
213.00
135.00
Other Administration
209.00
158.00
141.00
165.00
143.00
Selling and Marketing Expenses
76.00
59.00
42.00
31.00
44.00
Advertisement & Sales Promotion
47.00
36.00
22.00
14.00
20.00
Commission, Brokerage & Discounts
29.00
24.00
20.00
17.00
24.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
97.00
127.00
64.00
105.00
90.00
Bad debts /advances written off
Provision for doubtful debts
24.00
99.00
55.00
44.00
70.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
9.00
1.00
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
73.00
18.00
8.00
61.00
17.00
Less: Expenses Capitalised
Total Expenditure
2380.00
2070.00
1846.00
1602.00
1367.00
Operating Profit (Excl OI)
2342.00
1543.00
1019.00
473.00
587.00
Other Income
84.00
159.00
56.00
48.00
33.00
Interest Received
54.00
46.00
47.00
21.00
14.00
Profit on sale of Fixed Assets
4.00
1.00
0.00
Profits on sale of Investments
Provision Written Back
6.00
4.00
Foreign Exchange Gains
12.00
2.00
Others
15.00
112.00
9.00
19.00
15.00
Operating Profit
2427.00
1702.00
1075.00
522.00
620.00
Interest
118.00
252.00
316.00
259.00
177.00
InterestonDebenture / Bonds
Intereston Term Loan
51.00
159.00
220.00
182.00
95.00
Intereston Fixed deposits
Bank Charges etc
12.00
12.00
9.00
9.00
18.00
Other Interest
55.00
82.00
87.00
68.00
64.00
PBDT
2309.00
1449.00
759.00
262.00
443.00
Depreciation
635.00
622.00
526.00
491.00
429.00
Profit Before Taxation & Exceptional Items
1674.00
827.00
234.00
-229.00
14.00
Exceptional Income / Expenses
-1.00
-11.00
-48.00
-35.00
Profit Before Tax
1674.00
826.00
223.00
-277.00
-21.00
Provision for Tax
466.00
270.00
87.00
-52.00
5.00
Current Income Tax
433.00
246.00
9.00
4.00
Deferred Tax
-3.00
98.00
73.00
-52.00
5.00
Other taxes
36.00
-74.00
4.00
-52.00
-4.00
Profit After Tax
1208.00
556.00
136.00
-225.00
-27.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.00
-10.00
0.00
-1.00
Consolidated Net Profit
1203.00
556.00
126.00
-225.00
-27.00
Profit Balance B/F
943.00
310.00
183.00
449.00
503.00
Appropriations
2146.00
866.00
309.00
224.00
476.00
Other Appropriation
2146.00
866.00
309.00
224.00
476.00
Earnings Per Share
12.00
6.00
1.00
-2.00
0.00
Adjusted EPS
12.00
6.00
1.00
-2.00
0.00