Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
INCOME :
  
  
  
  
Operating Income
4500.00
3893.00
2711.00
1518.00
     Software Services & Operating Revenues
2878.00
3177.00
1893.00
899.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Sale of Equipments & licenses
93.00
2.00
2.00
18.00
     Processing Charges / ServiceIncome
1529.00
715.00
816.00
601.00
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
4500.00
3893.00
2711.00
1518.00
EXPENDITURE :
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
NA
     Electricity & Power
NA
NA
NA
NA
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
396.00
351.00
280.00
223.00
     Salaries, Wages & Bonus
364.00
316.00
246.00
191.00
     Contributions to EPF & Pension Funds
6.00
26.00
24.00
22.00
     Wheeling & Transmission Charges recoverable
8.00
4.00
5.00
5.00
     Other Employees Cost
18.00
6.00
5.00
5.00
Cost of Software developments
3217.00
2865.00
1839.00
926.00
     Software Purchase
0.00
0.00
0.00
0.00
     Technical sub-contractors
3217.00
2865.00
1839.00
926.00
     Training Expenses
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
     Other software development expenses
0.00
0.00
0.00
0.00
Operating Expenses
16.00
15.00
16.00
11.00
     Repairs and Maintenance
16.00
15.00
16.00
11.00
     Travel Expenses
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
General and Administration Expenses
198.00
143.00
143.00
115.00
     Rates & Taxes
3.00
7.00
23.00
13.00
     Insurance
4.00
4.00
1.00
1.00
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
78.00
34.00
36.00
36.00
     Other Administration
99.00
90.00
76.00
60.00
Selling and Marketing Expenses
8.00
3.00
3.00
4.00
     Advertisement & Sales Promotion
8.00
3.00
3.00
4.00
     Commission, Brokerage & Discounts
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
18.00
17.00
20.00
15.00
     Bad debts /advances written off
NA
NA
NA
0.00
     Provision for doubtful debts
7.00
NA
NA
1.00
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
2.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
11.00
17.00
18.00
13.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
3852.00
3395.00
2301.00
1293.00
Operating Profit (Excl OI)
648.00
498.00
410.00
225.00
Other Income
125.00
112.00
111.00
111.00
     Interest Received
98.00
85.00
101.00
101.00
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.00
NA
0.00
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
3.00
0.00
0.00
0.00
     Foreign Exchange Gains
8.00
3.00
NA
0.00
     Others
16.00
23.00
10.00
9.00
Operating Profit
773.00
610.00
521.00
336.00
Interest
138.00
120.00
120.00
103.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Intereston Term Loan
41.00
38.00
29.00
14.00
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
9.00
6.00
3.00
1.00
     Other Interest
87.00
77.00
89.00
88.00
PBDT
636.00
489.00
401.00
233.00
Depreciation
86.00
27.00
18.00
17.00
Profit Before Taxation & Exceptional Items
550.00
462.00
383.00
216.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
550.00
462.00
383.00
216.00
Provision for Tax
117.00
126.00
93.00
66.00
     Current Income Tax
133.00
112.00
81.00
33.00
     Deferred Tax
-16.00
14.00
9.00
29.00
     Other taxes
0.00
0.00
2.00
3.00
Profit After Tax
433.00
336.00
291.00
150.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
-1.00
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
433.00
337.00
291.00
150.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
663.00
534.00
243.00
94.00
Appropriations
1096.00
870.00
534.00
243.00
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
1096.00
870.00
534.00
243.00
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
9.00
8.00
11.00
6.00
Adjusted EPS
9.00
8.00
5.00
3.00