(Rs.in Million)
Particulars
Dec 2025
Dec 2024
Dec 2023
Operating Income
22598.00
18769.00
18374.00
Software Services & Operating Revenues
3429.00
3972.00
4088.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
19169.00
14797.00
14287.00
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
22598.00
18769.00
18374.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
4.00
4.00
4.00
Electricity & Power
4.00
4.00
4.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2176.00
1431.00
1414.00
Salaries, Wages & Bonus
1977.00
1460.00
1296.00
Contributions to EPF & Pension Funds
25.00
23.00
20.00
Wheeling & Transmission Charges recoverable
31.00
31.00
22.00
Other Employees Cost
143.00
-83.00
76.00
Cost of Software developments
217.00
168.00
131.00
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Software License cost
123.00
91.00
59.00
Other software development expenses
94.00
77.00
72.00
Repairs and Maintenance
0.00
0.00
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
298.00
236.00
246.00
Professional and legal fees
265.00
208.00
214.00
Other Administration
30.00
25.00
28.00
Selling and Marketing Expenses
15293.00
9966.00
11726.00
Advertisement & Sales Promotion
14399.00
8992.00
10552.00
Commission, Brokerage & Discounts
894.00
973.00
1174.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
110.00
267.00
3656.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
110.00
267.00
3656.00
Less: Expenses Capitalised
Total Expenditure
18099.00
12072.00
17178.00
Operating Profit (Excl OI)
4499.00
6696.00
1196.00
Other Income
440.00
504.00
279.00
Interest Received
305.00
457.00
263.00
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
Foreign Exchange Gains
125.00
44.00
16.00
Operating Profit
4939.00
7200.00
1475.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
16.00
6.00
7.00
PBDT
4923.00
7194.00
1469.00
Depreciation
56.00
57.00
59.00
Profit Before Taxation & Exceptional Items
4867.00
7137.00
1410.00
Exceptional Income / Expenses
Profit Before Tax
4867.00
7137.00
1410.00
Provision for Tax
1277.00
1925.00
1260.00
Current Income Tax
1317.00
1971.00
1316.00
Deferred Tax
-41.00
-46.00
-55.00
Profit After Tax
3590.00
5212.00
149.00
Consolidated Net Profit
3590.00
5212.00
149.00
Profit Balance B/F
14026.00
462.00
-470.00
Appropriations
17616.00
5674.00
-320.00
Corporate dividend tax
-5944.00
Other Appropriation
17616.00
11617.00
-320.00
Equity Dividend %
3400000.00
Earnings Per Share
9206.00
22341.00
466.00
Adjusted EPS
15.00
37.00
1.00