| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 101572.50 | 86130.60 | 74491.20 | 55533.70 | 42280.80 |
| Software Services & Operating Revenues | 27363.80 | 24805.10 | 17352.90 | 13285.10 | 10852.20 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 73980.50 | 61294.40 | 57115.50 | 42239.30 | 31423.20 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 228.20 | 31.10 | 22.80 | 9.30 | 5.40 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 101572.50 | 86130.60 | 74491.20 | 55533.70 | 42280.80 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 507.60 | -691.80 | -258.90 | 55.50 | |
| Raw Material Consumed | 70310.60 | 58888.70 | 54816.30 | 40175.20 | 29915.80 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 70310.60 | 58888.70 | 54816.30 | 40175.20 | 29915.80 |
| Others raw material cost | 140621.20 | 117777.40 | 109632.60 | 80350.40 | 59831.60 |
| Power & Fuel Cost | 45.00 | 47.80 | 40.50 | 31.60 | 29.50 |
| Electricity & Power | 45.00 | 47.80 | 40.50 | 31.60 | 29.50 |
| 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 | 15976.70 | 13345.60 | 9331.10 | 7370.20 | 6254.80 |
| Salaries, Wages & Bonus | 14800.60 | 12381.70 | 8629.90 | 6777.90 | 5603.50 |
| Contributions to EPF & Pension Funds | 794.60 | 669.10 | 505.90 | 440.10 | 400.50 |
| Wheeling & Transmission Charges recoverable | 353.00 | 256.90 | 138.00 | 110.40 | 107.20 |
| Other Employees Cost | 28.50 | 37.90 | 57.30 | 41.80 | 143.60 |
| Cost of Software developments | 243.60 | 183.10 | 117.10 | 65.20 | 107.10 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | 243.60 | 183.10 | 117.10 | 65.20 | 107.10 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 6030.20 | 5502.90 | 3345.70 | 946.90 | 1394.30 |
| Repairs and Maintenance | 119.40 | 115.40 | 108.60 | 100.20 | 63.50 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 5910.80 | 5387.50 | 3237.10 | 846.70 | 1330.80 |
| General and Administration Expenses | 940.50 | 802.80 | 698.80 | 1747.20 | 373.60 |
| Rates & Taxes | 148.20 | 122.20 | 83.10 | 108.30 | 80.00 |
| Insurance | 183.60 | 159.00 | 143.90 | 95.20 | 67.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 47.10 | 42.60 | 47.30 | 1333.50 | 14.70 |
| Other Administration | 411.70 | 403.20 | 352.50 | 146.50 | 120.10 |
| Selling and Marketing Expenses | 201.30 | 161.80 | | 105.70 | 118.10 |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | 201.30 | 161.80 | | 105.70 | 118.10 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 518.40 | 615.40 | 402.40 | 495.30 | 294.10 |
| Bad debts /advances written off | | | | 23.30 | |
| Provision for doubtful debts | 147.80 | 234.70 | 62.80 | | 103.40 |
| Losson disposal of fixed assets(net) | 3.90 | 4.10 | 2.50 | | 2.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 366.70 | 376.60 | 337.10 | 472.00 | 188.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 94773.90 | 78856.30 | 68493.00 | 50992.80 | 38487.30 |
| Operating Profit (Excl OI) | 6798.60 | 7274.30 | 5998.20 | 4540.90 | 3793.50 |
| Other Income | 805.40 | 1255.50 | 751.30 | 1116.40 | 277.50 |
| Interest Received | 332.00 | 342.30 | 264.30 | 287.30 | 167.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 12.50 | 545.00 | 46.50 | 494.60 | |
| Foreign Exchange Gains | 217.00 | 52.20 | 184.60 | 145.10 | 31.10 |
| Others | 243.90 | 316.00 | 255.90 | 189.40 | 79.20 |
| Operating Profit | 7604.00 | 8529.80 | 6749.50 | 5657.30 | 4071.00 |
| Interest | 652.50 | 850.10 | 185.40 | 180.50 | 153.90 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 368.90 | 304.40 | 20.00 | 8.10 | 14.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.60 | 10.40 | 11.70 | 18.50 | 20.10 |
| Other Interest | 270.00 | 535.30 | 153.70 | 153.90 | 118.90 |
| PBDT | 6951.50 | 7679.70 | 6564.10 | 5476.80 | 3917.10 |
| Depreciation | 1214.90 | 1319.30 | 591.30 | 473.20 | 395.70 |
| Profit Before Taxation & Exceptional Items | 5736.60 | 6360.40 | 5972.80 | 5003.60 | 3521.40 |
| Exceptional Income / Expenses | | -1746.60 | | | |
| Profit Before Tax | 5736.60 | 4613.80 | 5972.80 | 5003.60 | 3521.40 |
| Provision for Tax | 1489.90 | 1528.80 | 1453.80 | 1239.30 | 1081.80 |
| Current Income Tax | 1728.50 | 1923.40 | 1670.90 | 1454.70 | 1020.30 |
| Deferred Tax | -238.60 | -394.60 | -217.10 | -215.40 | -148.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 209.90 |
| Profit After Tax | 4246.70 | 3085.00 | 4519.00 | 3764.30 | 2439.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4246.70 | 3085.00 | 4519.00 | 3764.30 | 2439.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 12221.80 | 11322.00 | 9124.20 | 7230.20 | 5206.20 |
| Appropriations | 16468.50 | 14407.00 | 13643.20 | 10994.50 | 7645.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16468.50 | 14407.00 | 13643.20 | 10994.50 | 7645.80 |
| Equity Dividend % | 440.00 | 790.00 | 1575.00 | 2100.00 | 1400.00 |
| Earnings Per Share | 15.00 | 11.00 | 33.00 | 36.00 | 23.00 |
| Adjusted EPS | 15.00 | 11.00 | 16.00 | 14.00 | 9.00 |