Select year
(Rs.in Million)
Particulars
Dec 2025
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Operating Income
134304.00
119744.00
103803.00
91996.00
71777.00
Software Services & Operating Revenues
134304.00
119744.00
103803.00
91996.00
71728.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
49.00
Operating Income (Net)
134304.00
119744.00
103803.00
91996.00
71777.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
328.00
306.00
280.00
256.00
123.00
Electricity & Power
328.00
306.00
280.00
256.00
123.00
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
77938.00
69649.00
61282.00
55582.00
42772.00
Salaries, Wages & Bonus
70898.00
63440.00
56094.00
51347.00
38322.00
Contributions to EPF & Pension Funds
5413.00
4791.00
4235.00
3115.00
2793.00
Wheeling & Transmission Charges recoverable
1171.00
1065.00
689.00
714.00
417.00
Other Employees Cost
456.00
353.00
264.00
406.00
1240.00
Cost of Software developments
25497.00
22903.00
18897.00
17098.00
12805.00
Software Purchase
3144.00
0.00
0.00
Technical sub-contractors
19610.00
18293.00
15753.00
14987.00
11173.00
Software License cost
5887.00
4610.00
2111.00
1632.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
2142.00
2105.00
1870.00
2024.00
1418.00
Repairs and Maintenance
1401.00
1435.00
1332.00
1324.00
858.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
741.00
670.00
538.00
700.00
560.00
General and Administration Expenses
4774.00
4714.00
3949.00
3652.00
2300.00
Rates & Taxes
201.00
99.00
60.00
75.00
36.00
Insurance
248.00
167.00
174.00
165.00
147.00
Printing and stationery
48.00
50.00
54.00
57.00
44.00
Professional and legal fees
936.00
1191.00
639.00
761.00
511.00
Other Administration
3114.00
3020.00
2879.00
2464.00
1523.00
Selling and Marketing Expenses
1163.00
844.00
916.00
800.00
483.00
Advertisement & Sales Promotion
1163.00
844.00
916.00
800.00
483.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3935.00
875.00
893.00
327.00
517.00
Bad debts /advances written off
Provision for doubtful debts
1258.00
340.00
500.00
77.00
248.00
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
641.00
136.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2036.00
532.00
257.00
250.00
269.00
Less: Expenses Capitalised
Total Expenditure
115777.00
101396.00
88087.00
79739.00
60418.00
Operating Profit (Excl OI)
18527.00
18348.00
15716.00
12257.00
11359.00
Other Income
4524.00
752.00
224.00
1792.00
669.00
Interest Received
520.00
376.00
63.00
13.00
30.00
Profit on sale of Fixed Assets
7.00
4.00
2.00
5.00
Profits on sale of Investments
30.00
Foreign Exchange Gains
190.00
1718.00
578.00
Others
3997.00
186.00
157.00
29.00
56.00
Operating Profit
23051.00
19100.00
15940.00
14049.00
12028.00
Interest
1059.00
709.00
419.00
375.00
375.00
InterestonDebenture / Bonds
Intereston Term Loan
10.00
25.00
4.00
53.00
Intereston Fixed deposits
Bank Charges etc
54.00
49.00
41.00
40.00
30.00
Other Interest
1005.00
650.00
353.00
331.00
292.00
PBDT
21992.00
18391.00
15521.00
13674.00
11653.00
Depreciation
3613.00
2788.00
2836.00
2444.00
2241.00
Profit Before Taxation & Exceptional Items
18379.00
15603.00
12685.00
11230.00
9412.00
Exceptional Income / Expenses
-1111.00
Profit Before Tax
17268.00
15603.00
12685.00
11230.00
9412.00
Provision for Tax
3585.00
3863.00
2709.00
2388.00
1924.00
Current Income Tax
4516.00
3734.00
2830.00
2545.00
2118.00
Deferred Tax
-931.00
129.00
-121.00
-157.00
-194.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13683.00
11740.00
9976.00
8842.00
7488.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.00
24.00
Consolidated Net Profit
13692.00
11764.00
9976.00
8842.00
7488.00
Profit Balance B/F
38354.00
32298.00
28876.00
26881.00
21741.00
Appropriations
52046.00
44062.00
38852.00
35723.00
29229.00
Other Appropriation
52046.00
44062.00
38852.00
35723.00
29229.00
Equity Dividend %
1150.00
875.00
875.00
1100.00
400.00
Earnings Per Share
22.00
19.00
33.00
29.00
25.00
Adjusted EPS
22.00
19.00
16.00
15.00
12.00