(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
15744.00
14868.80
12438.30
9739.80
7789.60
Software Services & Operating Revenues
2581.60
3138.30
2221.30
1787.20
1609.50
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
13162.40
11730.50
10217.00
7952.60
6180.10
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
15744.00
14868.80
12438.30
9739.80
7789.60
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
42.80
44.30
43.30
40.50
31.10
Electricity & Power
42.80
44.30
43.30
40.50
31.10
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
7422.70
7410.40
6283.10
5159.00
4090.10
Salaries, Wages & Bonus
6939.60
6685.50
5646.30
4709.90
3799.30
Contributions to EPF & Pension Funds
197.90
193.30
161.90
132.70
110.40
Wheeling & Transmission Charges recoverable
116.20
104.00
85.80
54.00
17.10
Other Employees Cost
169.00
427.70
389.20
262.40
163.30
Cost of Software developments
259.70
209.70
215.80
143.80
111.00
Technical sub-contractors
70.00
2.60
49.50
Software License cost
189.70
207.10
166.40
143.80
111.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
210.50
153.30
185.80
130.00
101.80
Repairs and Maintenance
93.70
81.30
57.80
46.80
30.80
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
116.70
72.00
128.00
83.20
71.10
General and Administration Expenses
2709.50
2471.20
2114.00
1596.80
985.00
Rates & Taxes
164.50
130.00
109.40
72.20
44.50
Insurance
179.30
173.80
197.60
197.50
131.30
Printing and stationery
36.80
43.80
38.20
48.00
40.00
Professional and legal fees
810.70
806.30
748.70
514.90
360.20
Other Administration
1471.00
1271.90
986.20
734.90
347.40
Selling and Marketing Expenses
392.20
367.50
315.20
258.40
288.50
Advertisement & Sales Promotion
244.60
256.30
159.20
138.00
134.90
Commission, Brokerage & Discounts
147.60
111.20
156.00
120.40
153.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
648.90
450.30
397.90
289.10
235.40
Bad debts /advances written off
Provision for doubtful debts
468.30
366.80
324.60
195.30
189.70
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
91.20
6.00
26.60
Losson sale of non-trade current investments
1.20
2.50
Other Miscellaneous Expenses
88.30
77.60
73.30
67.20
43.20
Less: Expenses Capitalised
Total Expenditure
11686.20
11106.70
9555.20
7617.60
5843.00
Operating Profit (Excl OI)
4057.70
3762.10
2883.10
2122.20
1946.60
Other Income
670.10
635.80
480.60
339.90
299.10
Interest Received
297.00
278.10
260.50
207.80
150.90
Profit on sale of Fixed Assets
8.00
1.30
1.30
0.80
Profits on sale of Investments
Provision Written Back
55.20
47.60
12.10
106.90
5.70
Foreign Exchange Gains
35.90
112.10
Others
309.80
308.60
170.90
25.20
29.70
Operating Profit
4727.80
4397.80
3363.70
2462.00
2245.80
Interest
54.70
47.70
41.80
42.50
34.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
44.70
45.20
30.50
30.10
19.20
Other Interest
10.00
2.50
11.30
12.40
15.70
PBDT
4673.10
4350.10
3321.90
2419.50
2210.80
Depreciation
366.00
330.40
279.70
246.70
176.30
Profit Before Taxation & Exceptional Items
4307.20
4019.70
3042.20
2172.80
2034.50
Exceptional Income / Expenses
-434.30
Profit Before Tax
3872.90
4019.70
3042.20
2172.80
2034.50
Provision for Tax
867.10
867.30
526.20
402.70
392.40
Current Income Tax
1085.00
987.20
595.30
427.70
337.00
Deferred Tax
-217.90
-119.90
-69.20
-25.00
55.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3005.80
3152.40
2516.10
1770.10
1642.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3005.80
3152.40
2516.10
1770.10
1642.10
Profit Balance B/F
12255.70
9664.40
7498.10
6042.80
4636.30
Appropriations
15261.40
12816.80
10014.20
7812.90
6278.40
Other Appropriation
15261.40
12816.80
10014.20
7812.90
6278.40
Equity Dividend %
60.00
50.00
40.00
50.00
45.00
Earnings Per Share
21.00
22.00
18.00
25.00
24.00
Adjusted EPS
21.00
22.00
18.00
13.00
12.00