| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 4693.70 | 3904.50 | 3172.00 | 2766.90 | 2944.40 |
| Software Services & Operating Revenues | 4693.70 | 3904.50 | 3172.00 | 2766.90 | 2944.40 |
| 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) | 4693.70 | 3904.50 | 3172.00 | 2766.90 | 2944.40 |
| 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 | 82.90 | 95.40 | 60.10 | 53.10 | 70.10 |
| Electricity & Power | 82.90 | 95.40 | 60.10 | 53.10 | 70.10 |
| 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 | 2642.20 | 2217.00 | 1724.60 | 1535.10 | 1707.30 |
| Salaries, Wages & Bonus | 2333.00 | 1964.80 | 1559.00 | 1388.70 | 1555.40 |
| Contributions to EPF & Pension Funds | 171.90 | 139.70 | 91.60 | 98.00 | 86.50 |
| Wheeling & Transmission Charges recoverable | 137.30 | 112.50 | 74.00 | 48.40 | 65.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 198.70 | 171.70 | 151.10 | 98.60 | 92.10 |
| Repairs and Maintenance | 198.70 | 171.70 | 151.10 | 98.60 | 92.10 |
| 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 | 474.10 | 480.30 | 394.20 | 336.10 | 290.00 |
| Rates & Taxes | | | | | |
| Insurance | 4.30 | 2.70 | 4.20 | 2.90 | 4.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 251.00 | 253.40 | 237.70 | 195.10 | 116.50 |
| Other Administration | 205.70 | 206.40 | 133.00 | 114.20 | 139.70 |
| Selling and Marketing Expenses | 70.40 | 29.30 | 21.10 | 11.70 | 9.10 |
| Advertisement & Sales Promotion | 70.40 | 29.30 | 21.10 | 11.70 | 9.10 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 77.10 | 28.60 | 22.70 | 78.10 | 22.40 |
| Bad debts /advances written off | 10.00 | | 1.80 | 6.90 | 1.20 |
| Provision for doubtful debts | 50.50 | 9.50 | 5.60 | 4.90 | 1.60 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 44.80 | 1.30 |
| Losson sale of non-trade current investments | | 4.20 | 2.70 | | |
| Other Miscellaneous Expenses | 16.60 | 14.90 | 12.60 | 21.50 | 18.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3545.40 | 3022.30 | 2373.80 | 2112.70 | 2191.00 |
| Operating Profit (Excl OI) | 1148.30 | 882.20 | 798.20 | 654.20 | 753.40 |
| Other Income | 79.00 | 84.50 | 69.00 | 43.30 | 42.10 |
| Interest Received | 9.10 | 11.20 | 10.70 | 14.90 | 1.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 0.50 | 1.00 | 0.20 |
| Profits on sale of Investments | 30.80 | 29.00 | 30.00 | 3.50 | 19.90 |
| Provision Written Back | 10.00 | | | | |
| Foreign Exchange Gains | 26.40 | 44.30 | 25.50 | | |
| Others | 2.70 | 0.00 | 2.30 | 23.90 | 20.90 |
| Operating Profit | 1227.30 | 966.70 | 867.20 | 697.50 | 795.50 |
| Interest | 40.50 | 38.80 | 21.20 | 26.50 | 24.50 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.50 | 2.10 | 0.40 | 2.10 | 1.90 |
| Other Interest | 38.00 | 36.70 | 20.80 | 24.40 | 22.60 |
| PBDT | 1186.80 | 927.90 | 846.00 | 671.00 | 771.00 |
| Depreciation | 335.80 | 282.50 | 234.50 | 233.90 | 199.00 |
| Profit Before Taxation & Exceptional Items | 851.00 | 645.40 | 611.50 | 437.10 | 572.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 851.00 | 645.40 | 611.50 | 437.10 | 572.00 |
| Provision for Tax | 211.00 | 156.80 | 255.10 | 85.90 | 122.70 |
| Current Income Tax | 219.50 | 160.60 | 241.50 | 88.50 | 114.50 |
| Deferred Tax | -8.50 | -3.80 | 13.60 | -2.60 | 2.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 5.50 |
| Profit After Tax | 640.00 | 488.60 | 356.40 | 351.20 | 449.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 640.00 | 488.60 | 356.40 | 351.20 | 449.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 891.30 | 704.50 | 1264.40 | 916.50 | 660.50 |
| Appropriations | 1531.30 | 1193.10 | 1620.80 | 1267.70 | 1109.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1531.30 | 1193.10 | 1620.80 | 1267.70 | 1109.80 |
| Equity Dividend % | 450.00 | 200.00 | 450.00 | 150.00 | |
| Earnings Per Share | 42.00 | 32.00 | 23.00 | 23.00 | 29.00 |
| Adjusted EPS | 42.00 | 32.00 | 23.00 | 23.00 | 29.00 |