| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 2359.00 | 2217.40 | 1761.60 | 1388.50 | 1178.00 |
| Software Services & Operating Revenues | 2359.00 | 2217.40 | 1761.60 | 1388.50 | 1178.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2359.00 | 2217.40 | 1761.60 | 1388.50 | 1178.00 |
| 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 | 10.00 | 10.00 | 10.90 | 6.40 | 5.80 |
| Electricity & Power | 10.00 | 10.00 | 10.90 | 6.40 | 5.80 |
| 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 | 1275.70 | 1202.00 | 1020.00 | 862.30 | 752.70 |
| Salaries, Wages & Bonus | 1228.10 | 1157.80 | 973.20 | 828.80 | 727.50 |
| Contributions to EPF & Pension Funds | 15.80 | 15.10 | 18.30 | 15.90 | 8.40 |
| Wheeling & Transmission Charges recoverable | 31.80 | 29.00 | 27.50 | 16.40 | 15.50 |
| Other Employees Cost | 0.00 | 0.10 | 1.00 | 1.20 | 1.20 |
| Cost of Software developments | 545.20 | 525.00 | 229.00 | 93.40 | 55.60 |
| Software Purchase | 545.20 | 525.00 | 229.00 | 93.40 | 55.60 |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 47.70 | 44.50 | 30.00 | 30.80 | 22.20 |
| Repairs and Maintenance | 47.70 | 44.50 | 30.00 | 30.80 | 22.20 |
| 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 | 110.30 | 124.10 | 110.70 | 70.50 | 57.90 |
| Rates & Taxes | 9.30 | 9.80 | 7.10 | 5.90 | 6.90 |
| Insurance | 7.60 | 5.50 | 5.20 | 4.50 | 4.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 37.70 | 37.30 | 33.60 | 33.00 | 23.60 |
| Other Administration | 48.70 | 63.90 | 58.40 | 21.70 | 17.60 |
| 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 | 66.80 | 79.00 | 55.70 | 63.50 | 58.80 |
| Bad debts /advances written off | 10.40 | 16.50 | 6.70 | 17.30 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.90 | 1.50 | 0.30 | 0.20 | 0.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 55.50 | 61.00 | 48.70 | 46.00 | 58.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2055.70 | 1984.60 | 1456.20 | 1127.00 | 953.00 |
| Operating Profit (Excl OI) | 303.20 | 232.80 | 305.40 | 261.50 | 224.90 |
| Other Income | 216.10 | 164.30 | 92.20 | 118.50 | 72.30 |
| Interest Received | 91.80 | 41.30 | 4.90 | 9.10 | 5.80 |
| Dividend Received | 5.30 | 3.50 | 7.50 | | 0.20 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 24.10 | 18.90 | 7.70 | 20.60 | 14.70 |
| Foreign Exchange Gains | 11.10 | 6.00 | 15.50 | 11.40 | 3.20 |
| Others | 83.80 | 94.60 | 56.60 | 77.40 | 48.40 |
| Operating Profit | 519.30 | 397.00 | 397.60 | 380.00 | 297.20 |
| Interest | 6.10 | 6.20 | 5.10 | 1.90 | 3.50 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.90 | 5.20 | 4.20 | 1.10 | 2.30 |
| Other Interest | 0.20 | 1.00 | 0.90 | 0.70 | 1.20 |
| PBDT | 513.20 | 390.80 | 392.50 | 378.10 | 293.70 |
| Depreciation | 49.50 | 75.40 | 78.70 | 77.50 | 66.70 |
| Profit Before Taxation & Exceptional Items | 463.70 | 315.40 | 313.80 | 300.60 | 227.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 463.70 | 315.40 | 313.80 | 300.60 | 227.00 |
| Provision for Tax | 114.30 | 88.00 | 96.90 | 73.50 | -13.90 |
| Current Income Tax | 112.50 | 85.30 | 102.30 | 74.60 | 69.50 |
| Deferred Tax | 2.10 | 2.20 | -8.50 | 0.30 | -1.70 |
| Other taxes | -0.20 | 0.50 | 3.10 | -1.40 | -81.60 |
| Profit After Tax | 349.30 | 227.40 | 216.90 | 227.10 | 240.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 349.30 | 227.40 | 216.90 | 227.10 | 240.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1198.20 | 1027.70 | 853.40 | 653.10 | 437.10 |
| Appropriations | 1547.50 | 1255.10 | 1070.30 | 880.20 | 678.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1547.50 | 1255.10 | 1070.30 | 880.20 | 678.00 |
| Equity Dividend % | 40.00 | 20.00 | 20.00 | 15.00 | 10.00 |
| Earnings Per Share | 11.00 | 7.00 | 8.00 | 8.00 | 9.00 |
| Adjusted EPS | 11.00 | 7.00 | 8.00 | 8.00 | 9.00 |