| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 785.80 | 769.10 | 539.20 | 442.06 | 392.62 |
| Software Services & Operating Revenues | 785.40 | 768.70 | 538.80 | 441.72 | 392.28 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 0.40 | 0.40 | 0.40 | 0.34 | 0.34 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 785.80 | 769.10 | 539.20 | 442.06 | 392.62 |
| 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 | 3.40 | 2.70 | 2.30 | 1.95 | 2.91 |
| Electricity & Power | 3.40 | 2.70 | 2.30 | 1.95 | 2.91 |
| 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 | 565.80 | 506.40 | 340.10 | 278.87 | 265.62 |
| Salaries, Wages & Bonus | 530.50 | 472.40 | 318.00 | 261.18 | 246.34 |
| Contributions to EPF & Pension Funds | 7.30 | 7.20 | 6.00 | 5.13 | 4.95 |
| Wheeling & Transmission Charges recoverable | 24.20 | 23.30 | 13.50 | 10.20 | 12.33 |
| Other Employees Cost | 3.70 | 3.50 | 2.60 | 2.36 | 2.00 |
| Cost of Software developments | 1.80 | 1.30 | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | 1.80 | 1.30 | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | | | | 0.07 | 0.38 |
| Repairs and Maintenance | | | | 0.07 | 0.38 |
| 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 | 86.00 | 76.80 | 65.90 | 60.98 | 59.22 |
| Rates & Taxes | 0.30 | 0.10 | 0.20 | 0.46 | 0.24 |
| Insurance | | | | | |
| Printing and stationery | 0.30 | 0.20 | 0.20 | 0.18 | 0.25 |
| Professional and legal fees | 17.40 | 18.50 | 25.60 | 23.19 | 22.53 |
| Other Administration | 66.20 | 56.10 | 38.30 | 35.63 | 34.28 |
| Selling and Marketing Expenses | 0.20 | 0.90 | 0.80 | 1.16 | 3.92 |
| Advertisement & Sales Promotion | 0.20 | 0.90 | 0.80 | 1.16 | 3.92 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.70 | 2.10 | 1.30 | 0.15 | 0.03 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.30 | | 0.10 | | 0.03 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.50 | 2.10 | 1.30 | 0.15 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 659.90 | 590.10 | 410.40 | 343.18 | 332.08 |
| Operating Profit (Excl OI) | 125.90 | 179.00 | 128.70 | 98.89 | 60.54 |
| Other Income | 20.70 | 4.60 | 8.90 | 7.02 | 6.60 |
| Interest Received | 9.50 | 1.00 | 1.50 | 3.37 | 3.02 |
| Dividend Received | | | | | 0.09 |
| Profit on sale of Fixed Assets | | 0.00 | | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 3.90 | 0.30 | 4.90 | 1.27 | 3.43 |
| Others | 7.40 | 3.30 | 2.50 | 2.37 | 0.06 |
| Operating Profit | 146.60 | 183.50 | 137.60 | 105.90 | 67.14 |
| Interest | 5.70 | 6.20 | 5.10 | 4.18 | 5.25 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.90 | 1.20 | 1.20 | 1.44 | 1.77 |
| Other Interest | 4.80 | 5.00 | 3.90 | 2.75 | 3.48 |
| PBDT | 140.90 | 177.30 | 132.50 | 101.72 | 61.89 |
| Depreciation | 16.70 | 16.60 | 11.60 | 9.88 | 8.63 |
| Profit Before Taxation & Exceptional Items | 124.10 | 160.70 | 120.90 | 91.84 | 53.26 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 124.10 | 160.70 | 120.90 | 91.84 | 53.26 |
| Provision for Tax | 31.80 | 41.60 | 30.70 | 22.22 | 14.89 |
| Current Income Tax | 31.90 | 41.60 | 30.80 | 23.77 | 15.21 |
| Deferred Tax | -0.30 | -0.50 | 0.00 | -0.21 | -0.32 |
| Other taxes | 0.30 | 0.60 | -0.10 | -1.33 | 0.00 |
| Profit After Tax | 92.30 | 119.10 | 90.30 | 69.62 | 38.37 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 92.30 | 119.10 | 90.30 | 69.62 | 38.37 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 413.10 | 298.70 | 212.80 | 146.67 | 113.71 |
| Appropriations | 505.40 | 417.80 | 303.10 | 216.28 | 152.08 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 505.40 | 417.80 | 303.10 | 216.28 | 152.08 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 8.00 |
| Earnings Per Share | 18.00 | 24.00 | 18.00 | 14.00 | 8.00 |
| Adjusted EPS | 18.00 | 24.00 | 18.00 | 14.00 | 8.00 |