(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Operating Income
17605.00
14284.00
11141.70
Software Services & Operating Revenues
17605.00
14284.00
11141.70
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
17605.00
14284.00
11141.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
Power & Fuel Cost
6518.00
5640.00
4654.20
Electricity & Power
6518.00
5640.00
4654.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
846.00
542.00
408.20
Salaries, Wages & Bonus
725.00
496.00
377.70
Contributions to EPF & Pension Funds
54.00
32.00
23.10
Wheeling & Transmission Charges recoverable
11.00
14.00
7.10
Other Employees Cost
56.00
0.00
0.30
Cost of Software developments
Software Purchase
0.00
0.00
0.00
Technical sub-contractors
0.00
0.00
0.00
Other software development expenses
0.00
0.00
0.00
Operating Expenses
1528.00
1170.00
932.40
Repairs and Maintenance
1131.00
913.00
754.20
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
397.00
257.00
178.20
General and Administration Expenses
628.00
318.00
200.60
Rates & Taxes
142.00
104.00
41.40
Professional and legal fees
173.00
73.00
69.30
Other Administration
196.00
29.00
20.70
Selling and Marketing Expenses
80.00
45.00
41.00
Advertisement & Sales Promotion
74.00
45.00
40.00
Commission, Brokerage & Discounts
5.00
1.00
1.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
74.00
228.00
283.20
Bad debts /advances written off
Provision for doubtful debts
15.00
15.00
31.80
Losson disposal of fixed assets(net)
3.00
Losson foreign exchange fluctuations
3.00
30.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
58.00
210.00
217.80
Less: Expenses Capitalised
Total Expenditure
9673.00
7943.00
6519.60
Operating Profit (Excl OI)
7932.00
6340.00
4622.10
Other Income
275.00
259.00
275.40
Interest Received
195.00
210.00
229.80
Profit on sale of Fixed Assets
19.00
18.00
Profits on sale of Investments
Foreign Exchange Gains
23.00
Operating Profit
8207.00
6599.00
4897.50
Interest
2921.00
1528.00
1200.50
InterestonDebenture / Bonds
Intereston Term Loan
2246.00
1171.00
514.00
Intereston Fixed deposits
Bank Charges etc
115.00
77.00
61.10
Other Interest
561.00
279.00
625.40
PBDT
5286.00
5071.00
3697.00
Depreciation
4736.00
3268.00
2555.20
Profit Before Taxation & Exceptional Items
550.00
1803.00
1141.80
Exceptional Income / Expenses
Profit Before Tax
539.00
1803.00
1141.80
Provision for Tax
178.00
539.00
209.30
Current Income Tax
363.00
681.00
478.20
Deferred Tax
-185.00
-142.00
-268.90
Profit After Tax
361.00
1264.00
932.50
Consolidated Net Profit
361.00
1264.00
932.50
Profit Balance B/F
4393.00
3152.00
2219.00
Appropriations
4754.00
4415.00
3151.50
Other Appropriation
4754.00
4415.00
3151.50
Earnings Per Share
1.00
2.00
2.00