Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
423076.00
380081.00
355170.00
331830.00
261087.00
Software Services & Operating Revenues
423076.00
380081.00
355170.00
331830.00
261087.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
423076.00
380081.00
355170.00
331830.00
261087.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
974.00
1012.00
917.00
508.00
398.00
Electricity & Power
974.00
1012.00
917.00
508.00
398.00
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
262869.00
246226.00
227323.00
208799.00
159892.00
Salaries, Wages & Bonus
242346.00
227898.00
210156.00
194093.00
148871.00
Contributions to EPF & Pension Funds
17116.00
15490.00
14128.00
12138.00
9115.00
Wheeling & Transmission Charges recoverable
1035.00
892.00
610.00
365.00
632.00
Other Employees Cost
2372.00
1946.00
2429.00
2203.00
1274.00
Cost of Software developments
59087.00
45214.00
41795.00
39679.00
32298.00
Software Purchase
26718.00
18902.00
16196.00
11393.00
8707.00
Technical sub-contractors
32369.00
26312.00
25599.00
28286.00
23591.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1624.00
2130.00
1322.00
2380.00
2267.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
1624.00
2130.00
1322.00
2380.00
2267.00
General and Administration Expenses
16956.00
16191.00
14942.00
14459.00
10401.00
Rates & Taxes
2459.00
1965.00
1519.00
1884.00
1069.00
Insurance
285.00
267.00
225.00
247.00
204.00
Professional and legal fees
3105.00
2269.00
2936.00
3033.00
2954.00
Other Administration
10076.00
9946.00
8558.00
7864.00
4924.00
Selling and Marketing Expenses
806.00
724.00
818.00
978.00
609.00
Advertisement & Sales Promotion
806.00
724.00
818.00
978.00
609.00
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5662.00
3887.00
4317.00
4080.00
2937.00
Bad debts /advances written off
454.00
252.00
138.00
130.00
201.00
Provision for doubtful debts
654.00
105.00
765.00
695.00
470.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4554.00
3530.00
3414.00
3255.00
2266.00
Less: Expenses Capitalised
Total Expenditure
347978.00
315384.00
291434.00
270883.00
208802.00
Operating Profit (Excl OI)
75098.00
64697.00
63736.00
60947.00
52285.00
Other Income
11398.00
10149.00
7157.00
5699.00
7859.00
Interest Received
5309.00
3421.00
3014.00
1736.00
868.00
Profit on sale of Fixed Assets
Profits on sale of Investments
1211.00
Foreign Exchange Gains
656.00
1250.00
118.00
1025.00
4384.00
Others
5383.00
5478.00
2814.00
2938.00
2607.00
Operating Profit
86496.00
74846.00
70893.00
66646.00
60144.00
Interest
2763.00
2789.00
2217.00
1504.00
1234.00
InterestonDebenture / Bonds
Intereston Term Loan
17.00
95.00
25.00
7.00
Intereston Fixed deposits
30.00
Other Interest
2763.00
2772.00
2122.00
1479.00
1197.00
PBDT
83733.00
72057.00
68676.00
65142.00
58910.00
Depreciation
10541.00
9915.00
8189.00
7227.00
5971.00
Profit Before Taxation & Exceptional Items
73192.00
62142.00
60487.00
57915.00
52939.00
Exceptional Income / Expenses
-5281.00
Profit Before Tax
67911.00
62142.00
60487.00
57915.00
52939.00
Provision for Tax
18084.00
16122.00
14641.00
13812.00
13439.00
Current Income Tax
18238.00
15898.00
15478.00
15409.00
13598.00
Deferred Tax
-439.00
338.00
41.00
-579.00
-159.00
Other taxes
285.00
-114.00
-878.00
-1018.00
0.00
Profit After Tax
49827.00
46020.00
45846.00
44103.00
39500.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
354.00
-33.00
-25.00
-20.00
-17.00
Consolidated Net Profit
50181.00
45987.00
45821.00
44083.00
39483.00
Profit Balance B/F
209660.00
182919.00
154501.00
123773.00
61565.00
Appropriations
259841.00
228906.00
200322.00
167856.00
101048.00
Other Appropriation
259841.00
228906.00
200322.00
167856.00
101048.00
Equity Dividend %
7500.00
6500.00
6500.00
6000.00
5500.00
Earnings Per Share
170.00
155.00
155.00
149.00
224.00
Adjusted EPS
170.00
155.00
155.00
149.00
224.00