| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 4721.10 | 2900.70 | 1602.60 | 1602.20 | 2117.10 |
| Software Services & Operating Revenues | 3779.70 | 2129.70 | 851.50 | 897.30 | 762.20 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 923.10 | 755.60 | 735.00 | 677.90 | 656.10 |
| Processing Charges / ServiceIncome | 18.30 | 15.30 | 16.20 | 27.10 | 698.80 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4721.10 | 2900.70 | 1602.60 | 1602.20 | 2117.10 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 30.00 | | | | 42.20 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 30.00 | | | | 42.20 |
| Others raw material cost | 60.00 | 0.00 | 0.00 | 0.00 | 84.50 |
| Power & Fuel Cost | 40.90 | 40.20 | 35.40 | 34.60 | 49.60 |
| Electricity & Power | 40.90 | 40.20 | 35.40 | 34.60 | 49.60 |
| 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 | 1915.70 | 1649.30 | 1301.50 | 1161.00 | 1445.50 |
| Salaries, Wages & Bonus | 1771.60 | 1514.30 | 1196.50 | 1070.90 | 1331.90 |
| Contributions to EPF & Pension Funds | 67.00 | 61.70 | 49.50 | 46.70 | 52.30 |
| Wheeling & Transmission Charges recoverable | 42.00 | 40.30 | 35.70 | 18.60 | 39.80 |
| Other Employees Cost | 35.00 | 33.10 | 19.70 | 24.80 | 21.40 |
| Cost of Software developments | 322.70 | 288.70 | 207.70 | 173.70 | 300.50 |
| Software Purchase | | | | | |
| Technical sub-contractors | 68.40 | 52.50 | 20.80 | | |
| Training Expenses | | | | | |
| Software License cost | 155.90 | 147.40 | 104.70 | 88.70 | 88.40 |
| Other software development expenses | 98.40 | 88.80 | 82.30 | 85.00 | 212.10 |
| Operating Expenses | 70.90 | 71.80 | 61.90 | | |
| Repairs and Maintenance | 70.90 | 71.80 | 61.90 | | |
| 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 | 0.00 |
| General and Administration Expenses | 1098.90 | 873.20 | 928.50 | 905.50 | 1248.90 |
| Rates & Taxes | | | | | |
| Insurance | | | 1.90 | 2.20 | 5.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 881.30 | 701.20 | 794.40 | 730.20 | 975.70 |
| Other Administration | 207.80 | 163.50 | 122.60 | 152.40 | 228.20 |
| Selling and Marketing Expenses | 94.70 | 76.10 | 47.60 | 23.60 | 213.40 |
| Advertisement & Sales Promotion | 94.70 | 76.10 | 47.60 | 23.60 | 27.70 |
| Commission, Brokerage & Discounts | | | | | 185.70 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 183.10 | 171.90 | 195.80 | 141.80 | 316.20 |
| Bad debts /advances written off | 7.90 | 14.60 | 11.50 | 4.40 | 88.40 |
| Provision for doubtful debts | | 7.30 | | 0.00 | 36.00 |
| Losson disposal of fixed assets(net) | | | | | 1.90 |
| Losson foreign exchange fluctuations | | | | | 4.80 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 175.30 | 150.00 | 184.30 | 137.30 | 185.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3757.00 | 3171.20 | 2778.40 | 2440.20 | 3616.30 |
| Operating Profit (Excl OI) | 964.10 | -270.60 | -1175.70 | -838.00 | -1499.30 |
| Other Income | 1487.50 | 1119.90 | 705.40 | 915.50 | 1276.90 |
| Interest Received | 1272.00 | 936.50 | 567.10 | 744.10 | 1085.30 |
| Dividend Received | 5.50 | 4.30 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | 0.10 | 0.10 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 10.90 | 25.00 | 7.80 | 1.50 | 0.30 |
| Foreign Exchange Gains | | | 0.40 | 5.20 | |
| Others | 199.00 | 153.90 | 130.10 | 164.70 | 191.30 |
| Operating Profit | 2451.60 | 849.30 | -470.30 | 77.50 | -222.40 |
| Interest | 9.70 | 6.30 | 4.70 | 5.30 | 7.70 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | 2.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 9.70 | 6.30 | 4.70 | 5.30 | 5.70 |
| PBDT | 2441.90 | 843.00 | -475.10 | 72.30 | -230.10 |
| Depreciation | 302.90 | 233.90 | 124.90 | 190.10 | 249.60 |
| Profit Before Taxation & Exceptional Items | 2139.00 | 609.10 | -599.90 | -117.80 | -479.70 |
| Exceptional Income / Expenses | | -413.70 | -137.50 | -500.00 | 80.30 |
| Profit Before Tax | 2139.00 | 195.50 | -737.50 | -617.80 | -399.40 |
| Provision for Tax | 15.50 | 413.60 | 6.30 | 19.00 | 68.30 |
| Current Income Tax | 2.40 | 376.70 | 24.40 | 31.30 | 10.80 |
| Deferred Tax | 13.10 | 36.90 | -18.10 | -12.30 | 56.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 |
| Profit After Tax | 2123.50 | -218.10 | -743.80 | -636.90 | -467.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 127.50 | 103.30 | 25.00 | 1.20 | 0.20 |
| Share of Associate | -25.90 | -48.30 | 187.10 | 2.80 | 7.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2225.10 | -163.10 | -531.70 | -632.90 | -460.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 23153.00 | 23300.40 | 23724.60 | 24093.60 | 24665.50 |
| Appropriations | 25378.10 | 23137.30 | 23192.90 | 23460.60 | 24205.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 25378.10 | 23137.30 | 23192.90 | 23460.60 | 24205.20 |
| Equity Dividend % | 100.00 | 100.00 | | 100.00 | 100.00 |
| Earnings Per Share | 48.00 | -4.00 | -12.00 | -14.00 | -10.00 |
| Adjusted EPS | 48.00 | -4.00 | -12.00 | -14.00 | -10.00 |