Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
2670210.00
2553240.00
2408930.00
2254580.00
1917540.00
Software Services & Operating Revenues
2626880.00
2520450.00
2381350.00
2233320.00
1902890.00
Job Work/ Contract Receipts
Sale of Equipments & licenses
43330.00
32790.00
27580.00
21260.00
14650.00
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
2670210.00
2553240.00
2408930.00
2254580.00
1917540.00
Stock Adjustments
-20.00
-10.00
50.00
-20.00
Raw Material Consumed
430.00
490.00
420.00
370.00
260.00
Opening Raw Materials
200.00
280.00
230.00
170.00
80.00
Purchases Raw Materials
490.00
410.00
470.00
430.00
350.00
Closing Raw Materials
260.00
200.00
280.00
230.00
170.00
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
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
1549790.00
1457760.00
1401160.00
1275090.00
1075420.00
Salaries, Wages & Bonus
1378170.00
1300230.00
1254170.00
1143460.00
962510.00
Contributions to EPF & Pension Funds
127900.00
117530.00
109620.00
96440.00
84500.00
Wheeling & Transmission Charges recoverable
43720.00
40000.00
37370.00
35190.00
28410.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
43580.00
116000.00
36550.00
18460.00
11370.00
Technical sub-contractors
0.00
Software License cost
43580.00
116000.00
36550.00
18460.00
11370.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
84890.00
77930.00
71170.00
61430.00
21390.00
Repairs and Maintenance
0.00
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
84890.00
77930.00
71170.00
61430.00
21390.00
General and Administration Expenses
265720.00
225720.00
255480.00
305260.00
277180.00
Professional and legal fees
146800.00
116770.00
158030.00
213200.00
174090.00
Other Administration
118920.00
108950.00
97450.00
92060.00
103090.00
Selling and Marketing Expenses
Advertisement & Sales Promotion
Commission, Brokerage & Discounts
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7950.00
1280.00
1140.00
3010.00
1440.00
Bad debts /advances written off
1840.00
1280.00
1140.00
1400.00
1350.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
6110.00
1590.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
20.00
90.00
Less: Expenses Capitalised
Total Expenditure
1952340.00
1879170.00
1765970.00
1663600.00
1387060.00
Operating Profit (Excl OI)
717870.00
674070.00
642960.00
590980.00
530480.00
Other Income
50130.00
39620.00
44220.00
36100.00
40270.00
Interest Received
38540.00
32960.00
37810.00
32480.00
26630.00
Dividend Received
350.00
430.00
410.00
150.00
40.00
Profit on sale of Fixed Assets
170.00
200.00
70.00
260.00
230.00
Profits on sale of Investments
7010.00
2690.00
3120.00
2240.00
1980.00
Foreign Exchange Gains
2600.00
2230.00
10450.00
Others
4060.00
740.00
580.00
970.00
940.00
Operating Profit
768000.00
713690.00
687180.00
627080.00
570750.00
Interest
12270.00
7960.00
7780.00
7790.00
7840.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
12270.00
7960.00
7780.00
7790.00
7840.00
PBDT
755730.00
705730.00
679400.00
619290.00
562910.00
Depreciation
55600.00
52420.00
49850.00
50220.00
46040.00
Profit Before Taxation & Exceptional Items
700130.00
653310.00
629550.00
569070.00
516870.00
Exceptional Income / Expenses
-45260.00
-9580.00
Profit Before Tax
654870.00
653310.00
619970.00
569070.00
516870.00
Provision for Tax
160330.00
165340.00
158980.00
146040.00
132380.00
Current Income Tax
182730.00
181130.00
162840.00
153890.00
143330.00
Deferred Tax
-3620.00
-3660.00
30.00
-1300.00
-3330.00
Other taxes
-18780.00
-12130.00
-3890.00
-6550.00
-7620.00
Profit After Tax
494540.00
487970.00
460990.00
423030.00
384490.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2440.00
-2440.00
-1910.00
-1560.00
-1220.00
Consolidated Net Profit
492100.00
485530.00
459080.00
421470.00
383270.00
Profit Balance B/F
887770.00
700330.00
747220.00
781580.00
795860.00
Appropriations
1379870.00
1185860.00
1206300.00
1203050.00
1179130.00
Proposed Equity Dividend
65160.00
245220.00
Other Appropriation
1379870.00
1185860.00
1141140.00
957830.00
1179400.00
Equity Dividend %
11000.00
12600.00
7300.00
11500.00
4300.00
Earnings Per Share
136.00
134.00
127.00
115.00
105.00
Adjusted EPS
136.00
134.00
127.00
115.00
105.00