| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1867.50 | 1538.30 | 1324.31 | 1161.43 | 1012.11 |
| Software Services & Operating Revenues | 1867.50 | 1538.30 | 1324.31 | 1161.43 | 1012.11 |
| 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) | 1867.50 | 1538.30 | 1324.31 | 1161.43 | 1012.11 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 0.50 | | | | 0.01 |
| 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 | 4.70 | 3.80 | 2.44 | 2.74 | 5.02 |
| Electricity & Power | 4.70 | 3.80 | 2.44 | 2.74 | 5.02 |
| 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 | 829.60 | 687.60 | 551.44 | 456.67 | 433.18 |
| Salaries, Wages & Bonus | 795.20 | 670.70 | 538.02 | 451.66 | 418.82 |
| Contributions to EPF & Pension Funds | 14.20 | 7.90 | 6.92 | 6.04 | 6.20 |
| Wheeling & Transmission Charges recoverable | 4.80 | 3.50 | 0.88 | 0.44 | 4.12 |
| Other Employees Cost | 15.50 | 5.50 | 5.61 | -1.47 | 4.04 |
| Cost of Software developments | | | | | 0.00 |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 43.70 | 9.60 | 10.74 | 23.05 | 5.89 |
| Repairs and Maintenance | 3.10 | 3.30 | 2.60 | 1.17 | 1.62 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 40.60 | 6.30 | 8.14 | 21.87 | 4.27 |
| General and Administration Expenses | 539.30 | 500.60 | 481.62 | 351.37 | 337.12 |
| Rates & Taxes | 6.30 | 7.60 | 5.61 | 5.19 | 4.78 |
| Insurance | 8.90 | 8.80 | 7.51 | 4.81 | 3.91 |
| Printing and stationery | 0.30 | 0.30 | 0.17 | 0.18 | 0.47 |
| Professional and legal fees | 340.10 | 332.70 | 329.58 | 257.35 | 240.43 |
| Other Administration | 128.90 | 93.90 | 81.30 | 45.22 | 55.77 |
| Selling and Marketing Expenses | 35.90 | 32.30 | 24.89 | 25.49 | 24.35 |
| Advertisement & Sales Promotion | 33.60 | 31.00 | 23.24 | 24.40 | 23.17 |
| Commission, Brokerage & Discounts | 2.30 | 1.30 | 1.65 | 1.09 | 1.19 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 7.50 | 3.60 | 9.29 | 26.36 | 3.06 |
| Bad debts /advances written off | 1.40 | 0.80 | 6.85 | 15.52 | 0.76 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 9.18 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.10 | 2.80 | 2.43 | 1.65 | 2.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1461.20 | 1237.60 | 1080.40 | 885.68 | 808.63 |
| Operating Profit (Excl OI) | 406.30 | 300.70 | 243.91 | 275.75 | 203.47 |
| Other Income | 33.40 | 35.30 | 55.02 | 227.98 | 84.73 |
| Interest Received | 1.70 | 2.00 | 0.99 | 0.84 | 0.61 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.14 | 0.34 |
| Profits on sale of Investments | | | | | 0.83 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 5.50 | 17.00 | 4.82 | | 17.50 |
| Others | 26.20 | 16.30 | 49.21 | 227.00 | 65.45 |
| Operating Profit | 439.70 | 336.00 | 298.93 | 503.73 | 288.20 |
| Interest | 17.00 | 12.70 | 12.34 | 14.73 | 12.73 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 7.30 | 9.30 | 7.66 | 6.01 | 2.33 |
| Other Interest | 9.70 | 3.40 | 4.68 | 8.72 | 10.40 |
| PBDT | 422.70 | 323.30 | 286.59 | 488.99 | 275.47 |
| Depreciation | 154.40 | 116.30 | 124.78 | 220.61 | 156.15 |
| Profit Before Taxation & Exceptional Items | 268.30 | 207.10 | 161.81 | 268.38 | 119.32 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 268.30 | 207.10 | 161.81 | 268.38 | 119.32 |
| Provision for Tax | 7.80 | 6.90 | 1.44 | 1.79 | 7.80 |
| Current Income Tax | 8.30 | 5.10 | 3.34 | 0.36 | 2.43 |
| Deferred Tax | -0.80 | 1.80 | -1.59 | 0.97 | 5.37 |
| Other taxes | 0.30 | 0.00 | -0.32 | 0.46 | 0.00 |
| Profit After Tax | 260.50 | 200.20 | 160.38 | 266.59 | 111.52 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 260.50 | 200.20 | 160.38 | 266.59 | 111.52 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1070.30 | 870.10 | 709.99 | 443.75 | 332.23 |
| Appropriations | 1330.80 | 1070.30 | 870.37 | 710.33 | 443.75 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1330.80 | 1070.30 | 870.37 | 710.33 | 443.75 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 18.00 | 15.00 | 12.00 | 20.00 | 9.00 |
| Adjusted EPS | 18.00 | 15.00 | 12.00 | 20.00 | 9.00 |