| (Rs.in Million) |
| Particulars | Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 |
| INCOME : | | | | | |
| Operating Income | 5111.40 | 4693.60 | 3684.00 | 2903.70 | 4120.30 |
| Software Services & Operating Revenues | 5107.90 | 4690.40 | 3681.00 | 2899.20 | 3929.10 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 3.40 | 3.20 | 3.00 | 4.40 | 191.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 5111.40 | 4693.60 | 3684.00 | 2903.70 | 4120.30 |
| 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 | 11.70 | 14.80 | 14.90 | 20.20 | 31.00 |
| Electricity & Power | 11.70 | 14.80 | 14.90 | 20.20 | 31.00 |
| 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 | 1510.20 | 1478.60 | 1378.10 | 1199.10 | 1335.00 |
| Salaries, Wages & Bonus | 1459.90 | 1405.00 | 1322.90 | 1196.90 | 1311.10 |
| Contributions to EPF & Pension Funds | 76.30 | 64.10 | 54.20 | 50.80 | 55.50 |
| Wheeling & Transmission Charges recoverable | 40.70 | 44.20 | 38.70 | 37.10 | 54.00 |
| Other Employees Cost | -66.80 | -34.60 | -37.80 | -85.70 | -85.60 |
| Cost of Software developments | 500.30 | 437.20 | 208.30 | 210.50 | 276.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 500.30 | 437.20 | 208.30 | 210.50 | 276.00 |
| Operating Expenses | 672.30 | 480.70 | 386.60 | 318.20 | 419.00 |
| Repairs and Maintenance | 68.30 | 69.80 | 61.40 | 41.90 | 37.80 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 604.00 | 410.90 | 325.20 | 276.20 | 381.10 |
| General and Administration Expenses | 187.80 | 152.00 | 124.00 | 106.40 | 212.80 |
| Rates & Taxes | 8.80 | | 12.90 | 2.20 | 5.20 |
| Insurance | 16.40 | 7.50 | 5.50 | 7.10 | 7.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 33.10 | 23.00 | 27.70 | 18.60 | 45.50 |
| Other Administration | 128.30 | 118.00 | 75.20 | 66.70 | 123.20 |
| Selling and Marketing Expenses | 217.30 | 214.10 | 137.30 | 87.40 | 105.50 |
| Advertisement & Sales Promotion | 217.30 | 211.80 | 137.30 | 87.40 | 105.50 |
| Commission, Brokerage & Discounts | | 2.30 | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 94.40 | 67.80 | 135.70 | 108.50 | 208.10 |
| Bad debts /advances written off | 9.90 | 2.40 | 40.30 | 6.50 | |
| Provision for doubtful debts | | | | | 37.70 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | 41.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 84.60 | 65.40 | 95.40 | 102.10 | 128.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3194.00 | 2845.30 | 2385.00 | 2050.40 | 2587.30 |
| Operating Profit (Excl OI) | 1917.40 | 1848.40 | 1299.00 | 853.30 | 1533.00 |
| Other Income | 104.00 | 98.30 | 121.90 | 108.80 | 50.30 |
| Interest Received | 24.50 | 15.10 | 11.30 | 12.80 | 7.90 |
| Dividend Received | 26.60 | 23.00 | 8.90 | 9.10 | 7.10 |
| Profit on sale of Fixed Assets | 1.60 | 2.80 | 1.50 | 0.70 | 2.90 |
| Profits on sale of Investments | 1.00 | | | | |
| Provision Written Back | 7.90 | | 43.40 | 11.20 | 20.10 |
| Foreign Exchange Gains | 3.40 | 22.80 | 20.50 | 37.50 | |
| Others | 38.90 | 34.80 | 36.40 | 37.50 | 12.30 |
| Operating Profit | 2021.40 | 1946.70 | 1420.90 | 962.10 | 1583.30 |
| Interest | 18.50 | 20.70 | 34.30 | 44.50 | 55.50 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 18.50 | 20.70 | 34.30 | 44.50 | 55.50 |
| PBDT | 2002.80 | 1926.10 | 1386.60 | 917.60 | 1527.80 |
| Depreciation | 305.10 | 337.90 | 354.20 | 339.80 | 324.50 |
| Profit Before Taxation & Exceptional Items | 1697.70 | 1588.10 | 1032.30 | 577.80 | 1203.40 |
| Exceptional Income / Expenses | -336.10 | 116.30 | | | |
| Profit Before Tax | 1361.60 | 1704.40 | 1032.30 | 577.80 | 1203.40 |
| Provision for Tax | 423.10 | 437.20 | 270.40 | 155.70 | 335.30 |
| Current Income Tax | 432.00 | 436.80 | 280.90 | 157.00 | 313.00 |
| Deferred Tax | -9.20 | 0.40 | -10.50 | -1.30 | -25.60 |
| Other taxes | 0.40 | 0.00 | 0.00 | 0.00 | 47.80 |
| Profit After Tax | 938.50 | 1267.20 | 761.90 | 422.00 | 868.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 938.50 | 1267.20 | 761.90 | 422.00 | 868.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1912.30 | 1877.10 | 1621.20 | 1715.60 | 1279.00 |
| Appropriations | 2850.80 | 3144.30 | 2383.10 | 2137.60 | 2147.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 27.70 |
| Other Appropriation | 2850.80 | 3144.30 | 2383.10 | 2137.60 | 2119.40 |
| Equity Dividend % | 650.00 | 650.00 | 620.00 | 520.00 | 100.00 |
| Earnings Per Share | 63.00 | 85.00 | 51.00 | 28.00 | 58.00 |
| Adjusted EPS | 63.00 | 85.00 | 51.00 | 28.00 | 58.00 |