(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
23151.10
20608.40
16246.60
14292.90
10936.50
Software Services & Operating Revenues
23151.10
20608.40
16246.60
14292.20
10936.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
0.70
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
23151.10
20608.40
16246.60
14292.90
10936.50
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
49.90
51.40
56.70
44.10
20.40
Electricity & Power
49.90
51.40
56.70
44.10
20.40
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
15609.50
13653.40
10146.90
8068.10
6200.00
Salaries, Wages & Bonus
14498.40
12722.50
9429.10
7499.90
5759.80
Contributions to EPF & Pension Funds
647.50
588.20
467.50
376.80
283.90
Wheeling & Transmission Charges recoverable
73.70
66.20
55.50
40.40
13.80
Other Employees Cost
389.90
276.50
194.80
151.00
142.50
Cost of Software developments
2121.20
1991.80
1762.60
1886.20
1648.50
Technical sub-contractors
1416.90
1382.60
1285.10
1491.60
1405.60
Software License cost
704.30
609.20
477.50
394.60
242.90
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
271.50
199.70
208.60
195.60
154.10
Repairs and Maintenance
102.10
78.90
88.60
59.50
37.70
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
169.40
120.80
120.00
136.10
116.40
General and Administration Expenses
775.00
788.00
498.10
384.60
228.70
Rates & Taxes
35.70
21.70
9.10
5.50
9.60
Insurance
16.40
18.20
13.80
11.80
4.80
Professional and legal fees
182.70
236.40
83.90
55.00
47.30
Other Administration
463.10
448.60
336.40
277.40
138.60
Selling and Marketing Expenses
119.20
114.60
101.30
78.10
40.70
Advertisement & Sales Promotion
105.60
101.80
87.30
65.50
28.20
Commission, Brokerage & Discounts
13.60
12.80
14.00
12.60
12.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
232.10
299.10
113.90
190.90
67.40
Bad debts /advances written off
Provision for doubtful debts
78.30
159.00
53.00
10.10
Losson disposal of fixed assets(net)
0.10
0.10
Losson foreign exchange fluctuations
61.10
33.80
143.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
92.70
106.30
60.80
47.50
57.30
Less: Expenses Capitalised
Total Expenditure
19178.40
17098.00
12888.10
10847.60
8359.80
Operating Profit (Excl OI)
3972.70
3510.40
3358.50
3445.30
2576.70
Other Income
910.80
1047.60
853.70
354.40
371.00
Interest Received
611.10
897.60
795.80
261.00
63.60
Profit on sale of Fixed Assets
2.90
1.90
1.00
Profits on sale of Investments
Foreign Exchange Gains
45.90
78.60
Others
296.80
148.10
12.00
93.40
227.80
Operating Profit
4883.50
4558.00
4212.20
3799.70
2947.70
Interest
973.60
994.80
422.70
218.60
99.50
InterestonDebenture / Bonds
63.60
112.50
94.80
1.00
Intereston Term Loan
796.50
726.00
246.00
154.80
34.30
Intereston Fixed deposits
Other Interest
113.50
156.30
81.90
62.80
65.20
PBDT
3909.90
3563.20
3789.50
3581.10
2848.20
Depreciation
881.90
887.00
582.90
419.10
328.80
Profit Before Taxation & Exceptional Items
3028.00
2676.20
3206.60
3162.00
2519.40
Exceptional Income / Expenses
-185.90
-121.60
140.20
-63.40
-60.90
Profit Before Tax
2842.10
2554.60
3346.80
3098.60
2458.50
Provision for Tax
715.90
708.00
862.90
788.70
646.50
Current Income Tax
795.20
844.30
951.80
850.80
626.60
Deferred Tax
-79.30
-136.30
-88.90
-62.10
15.50
Other taxes
0.00
0.00
0.00
0.00
4.40
Profit After Tax
2126.20
1846.60
2483.90
2309.90
1812.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2126.20
1846.60
2483.90
2309.90
1812.00
Profit Balance B/F
6448.70
5504.20
3906.40
2177.30
1055.00
Appropriations
8574.90
7350.80
6390.30
4487.20
2867.00
Other Appropriation
8574.90
7350.80
6390.30
4487.20
2867.00
Equity Dividend %
320.00
300.00
288.00
270.00
188.00
Earnings Per Share
14.00
12.00
17.00
16.00
13.00
Adjusted EPS
14.00
12.00
17.00
16.00
13.00