| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1982.40 | 1811.30 | 1196.30 | 795.60 | 1117.80 |
| Software Services & Operating Revenues | 1982.40 | 1811.30 | 1165.10 | 795.60 | 1024.50 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 31.20 | 0.00 | 93.30 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1982.40 | 1811.30 | 1196.30 | 795.60 | 1117.80 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 18.20 | 15.90 | 11.40 | 11.00 | 20.20 |
| Electricity & Power | 18.20 | 15.90 | 11.40 | 11.00 | 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 | 450.50 | 531.20 | 457.90 | 460.70 | 672.80 |
| Salaries, Wages & Bonus | 367.20 | 453.40 | 402.80 | 429.80 | 674.70 |
| Contributions to EPF & Pension Funds | 32.40 | 35.10 | 25.40 | 21.50 | 35.20 |
| Wheeling & Transmission Charges recoverable | 6.50 | 4.50 | 6.10 | 1.90 | 6.50 |
| Other Employees Cost | 44.50 | 38.20 | 23.60 | 7.60 | -43.50 |
| Cost of Software developments | 542.60 | 502.70 | 348.80 | 180.00 | 126.20 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | 18.80 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 542.60 | 502.70 | 348.80 | 180.00 | 107.40 |
| Operating Expenses | | | | | 0.10 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| General and Administration Expenses | 82.80 | 93.10 | 47.40 | 49.00 | 66.30 |
| Rates & Taxes | | | | | |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 49.00 | 57.80 | 24.50 | 16.60 | 22.20 |
| Other Administration | 32.60 | 32.00 | 16.30 | 23.70 | 33.60 |
| Selling and Marketing Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 76.50 | 81.90 | 54.80 | 110.30 | 98.30 |
| Bad debts /advances written off | | | | | 0.20 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | 0.20 | 0.10 | 0.00 |
| Other Miscellaneous Expenses | 76.50 | 81.90 | 54.60 | 110.20 | 98.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1170.60 | 1224.90 | 920.30 | 811.10 | 983.90 |
| Operating Profit (Excl OI) | 811.90 | 586.40 | 276.00 | -15.50 | 133.90 |
| Other Income | 50.30 | 65.00 | 33.70 | 11.60 | 40.20 |
| Interest Received | 8.80 | 3.80 | 3.10 | 1.60 | 6.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.60 | 0.00 | | 0.50 | 0.10 |
| Profits on sale of Investments | | | | 4.10 | 0.90 |
| Provision Written Back | 21.60 | 1.30 | 7.50 | | |
| Foreign Exchange Gains | 6.90 | 31.40 | 14.60 | 0.80 | 24.70 |
| Others | 11.50 | 28.40 | 8.60 | 4.60 | 7.60 |
| Operating Profit | 862.10 | 651.40 | 309.70 | -3.90 | 174.10 |
| Interest | 45.60 | 29.40 | 26.10 | 40.80 | 29.70 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 31.80 | 16.90 | 10.60 | 10.50 | 9.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.50 | 2.70 | 1.30 | 2.00 | 1.10 |
| Other Interest | 7.30 | 9.80 | 14.10 | 28.30 | 19.00 |
| PBDT | 816.60 | 622.00 | 283.60 | -44.70 | 144.40 |
| Depreciation | 444.80 | 372.10 | 191.30 | 187.70 | 210.60 |
| Profit Before Taxation & Exceptional Items | 371.80 | 250.00 | 92.40 | -232.30 | -66.30 |
| Exceptional Income / Expenses | | | -451.10 | -312.10 | |
| Profit Before Tax | 371.80 | 250.00 | -358.70 | -544.40 | -66.30 |
| Provision for Tax | 155.60 | 100.60 | 38.20 | -26.60 | -15.40 |
| Current Income Tax | 107.90 | 90.00 | 25.00 | | 6.90 |
| Deferred Tax | 52.40 | 6.20 | 13.10 | -29.50 | -22.30 |
| Other taxes | -4.70 | 4.50 | 0.00 | -26.60 | 0.00 |
| Profit After Tax | 216.10 | 149.30 | -396.90 | -517.90 | -50.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 4.60 | 41.50 | 531.00 | 88.60 | 69.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | -3.30 |
| Consolidated Net Profit | 220.70 | 190.80 | 134.10 | -429.30 | 15.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 595.90 | 842.40 | 814.80 | 1293.40 | 1417.80 |
| Appropriations | 816.70 | 1033.20 | 948.90 | 864.10 | 1433.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 816.70 | 1033.20 | 948.90 | 864.10 | 1433.40 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 6.00 | 5.00 | 4.00 | -14.00 | 0.00 |
| Adjusted EPS | 6.00 | 5.00 | 4.00 | -14.00 | 0.00 |