Select year
(Rs.in Million)
Particulars
Jun 2025
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Operating Income
5287.20
5111.40
4693.60
3684.00
2903.70
Software Services & Operating Revenues
5284.90
5107.90
4690.40
3681.00
2899.20
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
2.30
3.40
3.20
3.00
4.40
Operating Income (Net)
5287.20
5111.40
4693.60
3684.00
2903.70
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.50
11.70
14.80
14.90
20.20
Electricity & Power
10.50
11.70
14.80
14.90
20.20
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
1446.80
1510.20
1478.60
1378.10
1199.10
Salaries, Wages & Bonus
1434.50
1459.90
1405.00
1322.90
1196.90
Contributions to EPF & Pension Funds
79.30
76.30
64.10
54.20
50.80
Wheeling & Transmission Charges recoverable
44.20
40.70
44.20
38.70
37.10
Other Employees Cost
-111.30
-66.80
-34.60
-37.80
-85.70
Cost of Software developments
556.40
500.30
437.20
208.30
210.50
Technical sub-contractors
Other software development expenses
556.40
500.30
437.20
208.30
210.50
Operating Expenses
668.90
672.30
480.70
386.60
318.20
Repairs and Maintenance
59.70
68.30
69.80
61.40
41.90
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
609.30
604.00
410.90
325.20
276.20
General and Administration Expenses
439.20
187.80
152.00
124.00
106.40
Rates & Taxes
8.80
12.90
2.20
Insurance
4.50
16.40
7.50
5.50
7.10
Professional and legal fees
142.70
33.10
23.00
27.70
18.60
Other Administration
291.60
128.30
118.00
75.20
66.70
Selling and Marketing Expenses
97.10
217.30
214.10
137.30
87.40
Advertisement & Sales Promotion
97.10
217.30
211.80
137.30
87.40
Commission, Brokerage & Discounts
2.30
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
127.10
94.40
67.80
135.70
108.50
Bad debts /advances written off
1.80
9.90
2.40
40.30
6.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
20.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
105.20
84.60
65.40
95.40
102.10
Less: Expenses Capitalised
Total Expenditure
3346.00
3194.00
2845.30
2385.00
2050.40
Operating Profit (Excl OI)
1941.20
1917.40
1848.40
1299.00
853.30
Other Income
119.40
104.00
98.30
121.90
108.80
Interest Received
37.20
24.50
15.10
11.30
12.80
Dividend Received
27.50
26.60
23.00
8.90
9.10
Profit on sale of Fixed Assets
0.30
1.60
2.80
1.50
0.70
Profits on sale of Investments
21.50
1.00
Provision Written Back
1.60
7.90
43.40
11.20
Foreign Exchange Gains
3.40
22.80
20.50
37.50
Others
31.30
38.90
34.80
36.40
37.50
Operating Profit
2060.60
2021.40
1946.70
1420.90
962.10
Interest
34.20
18.50
20.70
34.30
44.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
34.20
18.50
20.70
34.30
44.50
PBDT
2026.30
2002.80
1926.10
1386.60
917.60
Depreciation
280.30
305.10
337.90
354.20
339.80
Profit Before Taxation & Exceptional Items
1746.10
1697.70
1588.10
1032.30
577.80
Exceptional Income / Expenses
-336.10
116.30
Profit Before Tax
1746.10
1361.60
1704.40
1032.30
577.80
Provision for Tax
455.90
423.10
437.20
270.40
155.70
Current Income Tax
466.90
432.00
436.80
280.90
157.00
Deferred Tax
-11.00
-9.20
0.40
-10.50
-1.30
Other taxes
0.00
0.40
0.00
0.00
0.00
Profit After Tax
1290.20
938.50
1267.20
761.90
422.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1290.20
938.50
1267.20
761.90
422.00
Profit Balance B/F
2076.40
1912.30
1877.10
1621.20
1715.60
Appropriations
3366.60
2850.80
3144.30
2383.10
2137.60
Other Appropriation
3366.60
2850.80
3144.30
2383.10
2137.60
Equity Dividend %
900.00
650.00
650.00
620.00
520.00
Earnings Per Share
86.00
63.00
85.00
51.00
28.00
Adjusted EPS
86.00
63.00
85.00
51.00
28.00