Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Operating Income
3652.90
2760.80
2329.40
2225.60
Software Services & Operating Revenues
1392.60
1093.50
1317.60
1655.30
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
2260.30
1667.30
1011.80
570.30
Other Operational Income
0.00
0.00
0.00
0.00
Operating Income (Net)
3652.90
2760.80
2329.40
2225.60
Stock Adjustments
11.60
-254.30
-191.60
-216.70
Raw Material Consumed
2231.90
1788.80
1684.30
1893.80
Other Direct Purchases / Brought in cost
2231.90
1788.80
1684.30
1893.80
Others raw material cost
4463.80
3577.60
3368.60
3787.60
Power & Fuel Cost
3.20
3.20
2.50
2.20
Electricity & Power
3.20
3.20
2.50
2.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
301.20
240.00
212.90
187.00
Salaries, Wages & Bonus
288.90
230.50
201.70
177.50
Contributions to EPF & Pension Funds
8.20
6.70
7.00
6.50
Wheeling & Transmission Charges recoverable
1.40
1.20
1.80
1.70
Other Employees Cost
2.70
1.60
2.30
1.40
Cost of Software developments
171.50
213.50
219.20
140.70
Software Purchase
0.00
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
0.00
Other software development expenses
171.50
213.50
219.20
140.70
Operating Expenses
59.20
112.70
112.10
3.00
Repairs and Maintenance
3.80
5.90
4.10
3.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
55.40
106.80
108.00
0.00
General and Administration Expenses
64.60
69.50
42.00
46.60
Insurance
2.20
1.00
1.00
0.90
Professional and legal fees
34.00
40.20
16.40
21.20
Other Administration
18.40
17.10
16.20
18.30
Selling and Marketing Expenses
152.20
95.50
1.20
7.90
Advertisement & Sales Promotion
1.80
2.10
0.60
7.40
Commission, Brokerage & Discounts
149.20
93.00
Freight outwards
1.20
0.30
0.60
0.50
Other Selling Expenses
1.20
0.30
0.60
0.50
Miscellaneous Expenses
21.20
12.60
37.40
26.90
Bad debts /advances written off
0.70
0.20
0.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.50
12.40
37.40
26.90
Less: Expenses Capitalised
Total Expenditure
3016.50
2281.50
2119.90
2091.40
Operating Profit (Excl OI)
636.40
479.30
209.50
134.20
Other Income
7.20
4.50
3.20
2.20
Interest Received
6.90
4.20
2.90
2.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
643.70
483.80
212.70
136.40
Interest
64.80
72.80
42.90
32.50
InterestonDebenture / Bonds
Intereston Term Loan
49.00
40.30
20.80
18.70
Intereston Fixed deposits
Bank Charges etc
9.70
12.10
7.10
6.00
Other Interest
6.00
20.40
15.00
7.80
PBDT
578.90
410.90
169.80
103.90
Depreciation
58.90
23.20
10.50
26.50
Profit Before Taxation & Exceptional Items
520.00
387.80
159.30
77.40
Exceptional Income / Expenses
Profit Before Tax
521.30
400.70
153.30
83.80
Provision for Tax
114.00
100.40
43.90
24.00
Current Income Tax
138.70
99.60
46.30
23.10
Deferred Tax
-24.70
0.70
-2.40
1.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
407.30
300.30
109.40
59.80
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-4.70
-2.90
0.60
-0.50
Consolidated Net Profit
402.60
297.50
110.00
59.30
Profit Balance B/F
542.60
245.10
135.00
60.70
Appropriations
945.10
542.60
245.10
120.00
Other Appropriation
945.10
542.60
245.10
120.00
Earnings Per Share
10.00
38.00
16.00
9.00
Adjusted EPS
10.00
8.00
3.00
2.00