| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 44040.00 | 46160.00 | 45051.60 | 42733.60 | 26017.60 |
| Software Services & Operating Revenues | | | | | 26017.60 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 510.00 | 380.00 | 367.20 | 591.50 | |
| Processing Charges / ServiceIncome | 43350.00 | 45680.00 | 44639.80 | 41897.60 | |
| Other Operational Income | 190.00 | 100.00 | 44.60 | 244.50 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 44040.00 | 46160.00 | 45051.60 | 42733.60 | 26017.60 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -90.00 | 0.00 | -43.30 | -35.20 | |
| Raw Material Consumed | 700.00 | 400.00 | 440.70 | 449.00 | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 700.00 | 400.00 | 440.70 | 449.00 | |
| Others raw material cost | 1400.00 | 800.00 | 881.30 | 898.10 | 0.00 |
| Power & Fuel Cost | 280.00 | 300.00 | 306.50 | 243.80 | 144.50 |
| Electricity & Power | 280.00 | 300.00 | 306.50 | 243.80 | 144.50 |
| 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 | 24790.00 | 26290.00 | 27571.50 | 25994.70 | 21049.40 |
| Salaries, Wages & Bonus | 23310.00 | 24700.00 | 25265.50 | 24473.20 | 19851.90 |
| Contributions to EPF & Pension Funds | 1240.00 | 1190.00 | 1989.20 | 1295.20 | 1005.20 |
| Wheeling & Transmission Charges recoverable | 220.00 | 320.00 | 241.60 | 173.00 | 122.50 |
| Other Employees Cost | 20.00 | 90.00 | 75.20 | 53.30 | 69.90 |
| Cost of Software developments | 1430.00 | 1420.00 | 1266.30 | 1131.90 | 431.80 |
| Software Purchase | | | | | |
| Technical sub-contractors | 460.00 | 450.00 | 422.60 | 481.10 | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 970.00 | 980.00 | 843.70 | 650.80 | 431.80 |
| Operating Expenses | 7610.00 | 6600.00 | 5359.60 | 5690.00 | 780.30 |
| Repairs and Maintenance | 460.00 | 530.00 | 583.70 | 867.10 | 550.70 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 7150.00 | 6070.00 | 4775.90 | 4822.80 | 229.60 |
| General and Administration Expenses | 4840.00 | 6080.00 | 5683.30 | 5187.70 | 2606.60 |
| Rates & Taxes | 170.00 | 200.00 | 189.70 | 332.10 | 120.40 |
| Insurance | 160.00 | 240.00 | 145.90 | 113.30 | 74.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1480.00 | 1200.00 | 1749.70 | 1682.80 | 1019.70 |
| Other Administration | 2780.00 | 4230.00 | 3304.30 | 2879.10 | 1322.40 |
| Selling and Marketing Expenses | 1120.00 | 1090.00 | 1115.20 | 870.70 | 94.50 |
| Advertisement & Sales Promotion | 330.00 | 380.00 | 364.20 | 259.70 | 14.60 |
| Commission, Brokerage & Discounts | 790.00 | 710.00 | 751.00 | 611.00 | 79.90 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 740.00 | 370.00 | 873.30 | 523.60 | 134.50 |
| Bad debts /advances written off | 50.00 | 10.00 | 18.30 | 52.70 | 0.30 |
| Provision for doubtful debts | 260.00 | 160.00 | 212.70 | 207.60 | 14.10 |
| Losson disposal of fixed assets(net) | | | | 32.40 | 38.70 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 10.00 | 0.00 | | | |
| Other Miscellaneous Expenses | 420.00 | 200.00 | 642.40 | 231.00 | 81.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 41420.00 | 42560.00 | 42573.20 | 40056.20 | 25241.60 |
| Operating Profit (Excl OI) | 2630.00 | 3600.00 | 2478.50 | 2677.40 | 776.00 |
| Other Income | 5550.00 | 4720.00 | 5015.30 | 2055.30 | 711.80 |
| Interest Received | 4480.00 | 3400.00 | 2885.40 | 1031.50 | 347.40 |
| Dividend Received | 10.00 | 20.00 | 1.20 | 0.20 | |
| Profit on sale of Fixed Assets | 10.00 | 560.00 | 729.10 | 92.20 | 3.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 160.00 | 160.00 | 312.40 | 479.00 | 26.50 |
| Foreign Exchange Gains | 230.00 | 230.00 | 562.80 | 218.50 | 163.30 |
| Others | 660.00 | 350.00 | 524.40 | 233.90 | 171.40 |
| Operating Profit | 8170.00 | 8320.00 | 7493.80 | 4732.70 | 1487.80 |
| Interest | 2340.00 | 1880.00 | 1410.00 | 1612.40 | 351.10 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 530.00 | 200.00 | 314.00 | 1077.90 | 171.20 |
| Intereston Fixed deposits | 460.00 | 230.00 | | 3.70 | |
| Bank Charges etc | 200.00 | 600.00 | 46.10 | 113.70 | 32.90 |
| Other Interest | 1150.00 | 850.00 | 1049.90 | 417.10 | 147.00 |
| PBDT | 5830.00 | 6440.00 | 6083.80 | 3120.40 | 1136.70 |
| Depreciation | 5230.00 | 5340.00 | 4553.80 | 3446.20 | 1173.10 |
| Profit Before Taxation & Exceptional Items | 600.00 | 1100.00 | 1529.90 | -325.80 | -36.40 |
| Exceptional Income / Expenses | | | 328.70 | -773.00 | -1092.10 |
| Profit Before Tax | 600.00 | 1100.00 | 1858.60 | -1098.80 | -1128.50 |
| Provision for Tax | 1780.00 | -210.00 | -1022.80 | -708.90 | -542.70 |
| Current Income Tax | 590.00 | 520.00 | 489.20 | 246.20 | -158.90 |
| Deferred Tax | 1180.00 | -730.00 | -583.20 | -920.40 | -441.90 |
| Other taxes | 0.00 | 10.00 | -928.80 | -34.70 | 58.10 |
| Profit After Tax | -1180.00 | 1310.00 | 2881.50 | -389.90 | -585.80 |
| Extra items | 2190.00 | 0.00 | 462.20 | 61004.20 | 3946.30 |
| Minority Interest | 210.00 | 20.00 | -23.10 | -146.00 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1210.00 | 1330.00 | 3320.50 | 60468.30 | 3360.50 |
| Adjustments to PAT | | 0.00 | | 541.40 | |
| Profit Balance B/F | 64280.00 | 70000.00 | 68388.20 | 12121.80 | 9026.30 |
| Appropriations | 65490.00 | 71330.00 | 71708.80 | 73131.50 | 12386.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 65490.00 | 71330.00 | 71708.80 | 73131.50 | 12386.80 |
| Equity Dividend % | | 70.00 | 150.00 | 2450.00 | 400.00 |
| Earnings Per Share | 26.00 | 29.00 | 63.00 | 1447.00 | 161.00 |
| Adjusted EPS | 26.00 | 29.00 | 63.00 | 1447.00 | 80.00 |