Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Operating Income
1701.70
1398.00
830.46
Software Services & Operating Revenues
1701.70
1398.00
830.46
Job Work/ Contract Receipts
NA
NA
NA
Sale of Equipments & licenses
NA
NA
NA
Processing Charges / ServiceIncome
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
1701.70
1398.00
830.46
Raw Material Consumed
620.90
504.60
171.45
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
620.90
504.60
171.45
Others raw material cost
1241.70
1009.20
342.89
Power & Fuel Cost
4.60
4.60
3.31
Electricity & Power
4.60
4.60
3.31
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
488.10
450.90
358.32
Salaries, Wages & Bonus
459.60
430.80
341.46
Contributions to EPF & Pension Funds
9.20
8.90
7.01
Wheeling & Transmission Charges recoverable
9.90
8.10
7.95
Other Employees Cost
9.50
3.00
1.91
Cost of Software developments
NA
NA
NA
Technical sub-contractors
NA
NA
NA
Software License cost
NA
NA
NA
Other software development expenses
0.00
0.00
0.00
Operating Expenses
19.10
12.40
4.29
Repairs and Maintenance
5.10
5.30
4.29
Overseas Group Health Insurance
NA
NA
NA
Visa & Other Charges
NA
NA
NA
Post contract support services
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Operating Expenses
13.90
7.10
0.00
General and Administration Expenses
128.50
93.80
92.13
Rates & Taxes
0.70
0.60
0.56
Printing and stationery
NA
NA
2.86
Professional and legal fees
75.30
48.50
40.47
Other Administration
35.70
29.00
39.02
Selling and Marketing Expenses
NA
0.70
0.84
Advertisement & Sales Promotion
NA
NA
NA
Commission, Brokerage & Discounts
NA
0.70
0.84
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
31.20
2.10
1.48
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
27.40
0.20
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
3.70
1.90
1.48
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1292.30
1069.20
631.83
Operating Profit (Excl OI)
409.40
328.90
198.63
Other Income
47.10
44.70
17.10
Interest Received
11.70
5.20
0.25
Profit on sale of Fixed Assets
0.00
NA
0.02
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
17.80
24.80
7.82
Operating Profit
456.50
373.60
215.73
InterestonDebenture / Bonds
NA
NA
NA
Intereston Term Loan
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
0.40
0.30
0.13
Other Interest
2.80
2.70
0.20
Depreciation
25.20
20.70
10.96
Profit Before Taxation & Exceptional Items
428.10
349.90
204.44
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
428.10
349.90
204.44
Provision for Tax
108.00
86.70
49.29
Current Income Tax
112.20
88.80
50.27
Deferred Tax
-4.20
-2.20
-0.98
Profit After Tax
320.10
263.20
155.15
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
320.10
263.20
155.15
Profit Balance B/F
430.00
166.80
91.32
Appropriations
750.10
430.00
246.47
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
750.10
430.00
246.47
Earnings Per Share
17.00
14.00
8.00
Adjusted EPS
17.00
14.00
8.00