(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
1171.90
1144.50
1054.10
938.00
1103.30
Software Services & Operating Revenues
1171.90
1144.50
1054.10
938.00
1103.30
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
137.30
177.90
142.60
140.50
147.30
Operating Income (Net)
1034.60
966.70
911.50
797.40
956.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
2.80
2.30
2.20
1.80
Electricity & Power
2.30
2.80
2.30
2.20
1.80
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
584.70
499.10
466.70
360.70
326.70
Salaries, Wages & Bonus
548.40
468.10
438.60
334.00
301.30
Contributions to EPF & Pension Funds
29.90
25.20
23.00
19.90
19.20
Wheeling & Transmission Charges recoverable
6.40
5.90
5.10
6.80
6.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
Technical sub-contractors
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
159.60
149.10
162.80
150.70
350.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
159.60
149.10
162.80
150.70
350.80
General and Administration Expenses
66.40
56.30
56.10
62.20
47.40
Rates & Taxes
3.30
3.70
2.70
3.50
3.10
Insurance
2.20
2.80
3.90
2.20
0.70
Printing and stationery
0.70
0.60
0.50
0.60
0.70
Professional and legal fees
35.50
25.60
22.50
31.50
29.40
Other Administration
15.90
15.70
17.30
17.30
8.70
Selling and Marketing Expenses
4.60
5.90
9.70
9.10
6.10
Advertisement & Sales Promotion
4.60
5.90
9.70
9.10
6.10
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.20
54.50
36.60
44.60
52.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
39.20
54.50
36.60
44.60
52.00
Less: Expenses Capitalised
Total Expenditure
856.90
767.60
734.20
629.50
784.70
Operating Profit (Excl OI)
177.70
199.00
177.30
167.90
171.30
Other Income
57.80
81.80
63.40
50.60
39.20
Interest Received
9.60
10.00
7.70
10.20
9.10
Dividend Received
0.00
0.00
0.00
0.00
0.10
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
10.50
12.20
8.70
Foreign Exchange Gains
0.20
0.10
0.00
2.20
0.20
Others
37.40
59.30
47.00
38.20
29.70
Operating Profit
235.50
280.80
240.80
218.40
210.50
Interest
3.20
3.40
3.00
3.30
4.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.00
3.30
3.00
3.30
4.50
Other Interest
0.20
0.10
0.00
0.00
0.00
PBDT
232.30
277.40
237.80
215.10
206.00
Depreciation
42.00
37.20
33.70
30.00
24.70
Profit Before Taxation & Exceptional Items
190.30
240.20
204.00
185.10
181.30
Exceptional Income / Expenses
Profit Before Tax
157.20
220.80
197.80
185.10
181.30
Provision for Tax
54.90
49.80
44.60
39.70
41.60
Current Income Tax
49.90
49.20
35.70
40.30
47.30
Deferred Tax
2.90
0.40
7.10
0.30
-5.70
Other taxes
2.00
0.20
1.80
-1.00
-0.10
Profit After Tax
102.30
171.00
153.20
145.50
139.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.90
-27.20
-8.40
-13.20
6.90
Consolidated Net Profit
94.50
143.90
144.80
132.30
146.70
Profit Balance B/F
2208.80
2089.90
1970.10
1862.80
1741.20
Appropriations
2303.20
2233.80
2114.90
1995.10
1887.80
Other Appropriation
2303.20
2233.80
2114.90
1995.10
1887.80
Equity Dividend %
25.00
25.00
25.00
25.00
25.00
Earnings Per Share
5.00
7.00
7.00
7.00
7.00
Adjusted EPS
5.00
7.00
7.00
7.00
7.00