| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 30547.90 | 25633.90 | 21838.40 | 17218.60 | 10714.80 |
| Software Services & Operating Revenues | 30492.40 | 25582.00 | 21798.60 | 17207.70 | 10699.30 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 55.50 | 51.90 | 39.80 | 10.90 | 15.50 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 30547.90 | 25633.90 | 21838.40 | 17218.60 | 10714.80 |
| 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 | 28.40 | 26.10 | 19.80 | 19.90 | 25.00 |
| Electricity & Power | 28.40 | 26.10 | 19.80 | 19.90 | 25.00 |
| 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 | 16709.10 | 13767.50 | 10954.50 | 8827.20 | 5841.40 |
| Salaries, Wages & Bonus | 15175.10 | 12519.10 | 9932.30 | 7925.30 | 5266.60 |
| Contributions to EPF & Pension Funds | 966.30 | 782.40 | 737.70 | 581.70 | 302.60 |
| Wheeling & Transmission Charges recoverable | 478.20 | 410.10 | 245.20 | 170.30 | 140.70 |
| Other Employees Cost | 89.50 | 55.90 | 39.30 | 149.90 | 131.50 |
| Cost of Software developments | 178.80 | 58.60 | 103.10 | 179.40 | 30.80 |
| Software Purchase | 178.80 | 58.60 | 103.10 | 179.40 | 30.80 |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 6320.60 | 5701.10 | 4775.00 | 3509.80 | 2308.00 |
| Repairs and Maintenance | 308.00 | 269.50 | 193.20 | 131.70 | 132.80 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 6012.60 | 5431.60 | 4581.80 | 3378.10 | 2175.20 |
| General and Administration Expenses | 1564.40 | 1031.50 | 890.60 | 781.80 | 796.20 |
| Rates & Taxes | | | | 91.90 | 35.50 |
| Insurance | 83.00 | 64.80 | 64.40 | 51.80 | 20.00 |
| Printing and stationery | 5.40 | 3.90 | 2.90 | 1.70 | 6.50 |
| Professional and legal fees | 503.10 | 127.30 | 317.40 | 305.00 | 262.20 |
| Other Administration | 895.50 | 743.50 | 442.20 | 269.90 | 429.90 |
| Selling and Marketing Expenses | 95.30 | 95.40 | 57.90 | 31.70 | 36.30 |
| Advertisement & Sales Promotion | 95.30 | 95.40 | 57.90 | 31.70 | 36.30 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 564.60 | 395.20 | 412.40 | 258.50 | 123.50 |
| Bad debts /advances written off | 168.60 | 27.20 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.20 | | 1.90 |
| Losson foreign exchange fluctuations | | | | 138.50 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 396.00 | 368.00 | 412.20 | 120.00 | 121.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25461.20 | 21075.40 | 17213.30 | 13608.30 | 9161.20 |
| Operating Profit (Excl OI) | 5086.70 | 4558.50 | 4625.10 | 3610.30 | 1553.60 |
| Other Income | 160.10 | 382.90 | 360.80 | 313.50 | 413.00 |
| Interest Received | 24.80 | 14.90 | 29.20 | 42.80 | 35.80 |
| Dividend Received | | | | | 0.60 |
| Profit on sale of Fixed Assets | 4.30 | 3.70 | | 1.80 | |
| Profits on sale of Investments | 34.50 | 42.00 | 169.60 | 75.10 | 47.10 |
| Provision Written Back | | | | 34.40 | |
| Foreign Exchange Gains | 45.30 | 259.70 | 120.20 | | 137.30 |
| Others | 51.20 | 62.60 | 41.80 | 159.40 | 192.20 |
| Operating Profit | 5246.80 | 4941.40 | 4985.90 | 3923.80 | 1966.60 |
| Interest | 444.70 | 247.20 | 76.80 | 81.00 | 36.20 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 309.70 | 153.60 | 47.60 | 52.80 | 19.20 |
| Intereston Fixed deposits | | 0.70 | 1.20 | | |
| Bank Charges etc | 19.10 | 3.10 | 12.60 | 13.80 | 3.00 |
| Other Interest | 115.90 | 89.80 | 15.40 | 14.40 | 14.00 |
| PBDT | 4802.10 | 4694.20 | 4909.10 | 3842.80 | 1930.40 |
| Depreciation | 899.10 | 673.70 | 428.70 | 449.50 | 248.90 |
| Profit Before Taxation & Exceptional Items | 3903.00 | 4020.50 | 4480.40 | 3393.30 | 1681.50 |
| Exceptional Income / Expenses | -41.10 | 253.20 | | | -240.70 |
| Profit Before Tax | 3861.90 | 4273.70 | 4480.40 | 3393.30 | 1440.80 |
| Provision for Tax | 752.20 | 1171.00 | 1146.20 | 875.80 | 302.70 |
| Current Income Tax | 1240.40 | 1440.80 | 1262.80 | 813.60 | 408.10 |
| Deferred Tax | 85.50 | -335.50 | -116.60 | -13.10 | -109.10 |
| Other taxes | -573.70 | 65.70 | 0.00 | 75.30 | 3.70 |
| Profit After Tax | 3109.70 | 3102.70 | 3334.20 | 2517.50 | 1138.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -106.80 | -172.60 | -382.90 | -424.00 | -49.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3002.90 | 2930.10 | 2951.30 | 2093.50 | 1088.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 17119.60 | 13959.20 | 10779.00 | 6540.40 | 4199.40 |
| Appropriations | 20122.50 | 16889.30 | 13730.30 | 8633.90 | 5288.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 25.70 |
| Other Appropriation | 20122.50 | 16889.30 | 13730.30 | 8633.90 | 5262.30 |
| Equity Dividend % | 380.00 | 380.00 | 380.00 | 290.00 | 160.00 |
| Earnings Per Share | 97.00 | 96.00 | 98.00 | 83.00 | 45.00 |
| Adjusted EPS | 97.00 | 96.00 | 98.00 | 83.00 | 45.00 |