| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1022.97 | 735.71 | 612.72 | 571.50 | 509.98 |
| Software Services & Operating Revenues | 465.30 | 373.55 | 250.96 | 187.74 | 124.88 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 557.67 | 362.16 | 361.76 | 383.75 | 385.10 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1022.97 | 735.71 | 612.72 | 571.50 | 509.98 |
| 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 | 3.80 | 3.07 | 2.56 | 2.38 | 5.31 |
| Electricity & Power | 3.80 | 3.07 | 2.56 | 2.38 | 5.31 |
| 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 | 512.96 | 407.97 | 347.69 | 309.94 | 283.77 |
| Salaries, Wages & Bonus | 471.40 | 379.73 | 329.45 | 290.94 | 266.21 |
| Contributions to EPF & Pension Funds | 13.34 | 6.78 | 6.08 | 5.43 | 14.44 |
| Wheeling & Transmission Charges recoverable | 5.55 | 5.48 | 3.60 | 2.79 | 3.02 |
| Other Employees Cost | 22.67 | 15.98 | 8.56 | 10.78 | 0.09 |
| Cost of Software developments | 65.82 | 47.22 | 31.62 | 24.26 | 20.88 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | 46.85 | 34.60 | 27.57 | 20.72 | 15.66 |
| Other software development expenses | 18.97 | 12.62 | 4.05 | 3.54 | 5.22 |
| Operating Expenses | 6.04 | 2.72 | 1.19 | 1.13 | 1.58 |
| Repairs and Maintenance | 0.55 | 1.07 | 1.19 | 1.02 | 0.94 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 5.50 | 1.65 | 0.00 | 0.11 | 0.64 |
| General and Administration Expenses | 239.43 | 143.37 | 134.85 | 106.51 | 107.78 |
| Rates & Taxes | 1.93 | 0.73 | 1.80 | 0.99 | 1.01 |
| Insurance | 2.17 | 2.32 | 1.96 | 0.95 | 0.99 |
| Printing and stationery | 1.29 | 0.44 | 0.26 | 0.21 | 0.34 |
| Professional and legal fees | 180.27 | 100.46 | 99.03 | 76.29 | 49.74 |
| Other Administration | 51.73 | 38.12 | 30.44 | 26.27 | 50.85 |
| Selling and Marketing Expenses | 29.09 | 28.22 | 16.21 | 6.89 | 3.08 |
| Advertisement & Sales Promotion | 23.34 | 23.76 | 11.09 | 3.90 | 1.57 |
| Commission, Brokerage & Discounts | 5.75 | 4.45 | 5.12 | 2.99 | 1.52 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 13.59 | 7.19 | 6.79 | 9.82 | 10.75 |
| Bad debts /advances written off | | 0.89 | 0.25 | 0.23 | |
| Provision for doubtful debts | 6.94 | 4.10 | 1.56 | | 1.24 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 4.49 | | | 3.79 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.16 | 2.19 | 4.98 | 5.80 | 9.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 870.73 | 639.74 | 540.92 | 460.92 | 433.15 |
| Operating Profit (Excl OI) | 152.24 | 95.97 | 71.81 | 110.58 | 76.83 |
| Other Income | 6.59 | 13.32 | 7.45 | 5.40 | 5.76 |
| Interest Received | 5.63 | 3.53 | 4.55 | 2.03 | 1.32 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 3.20 | 0.96 |
| Foreign Exchange Gains | | 4.71 | 2.74 | | 3.13 |
| Others | 0.97 | 5.09 | 0.16 | 0.18 | 0.35 |
| Operating Profit | 158.83 | 109.29 | 79.25 | 115.98 | 82.59 |
| Interest | 11.49 | 10.20 | 10.68 | 17.15 | 15.51 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.90 | 3.28 | 3.73 | 6.25 | 2.04 |
| Other Interest | 7.59 | 6.92 | 6.95 | 10.90 | 13.47 |
| PBDT | 147.34 | 99.10 | 68.58 | 98.83 | 67.08 |
| Depreciation | 45.22 | 47.08 | 52.32 | 62.73 | 61.65 |
| Profit Before Taxation & Exceptional Items | 102.12 | 52.02 | 16.26 | 36.11 | 5.43 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 102.12 | 52.02 | 16.26 | 36.11 | 5.43 |
| Provision for Tax | 14.24 | 9.17 | 6.21 | -5.28 | 0.81 |
| Current Income Tax | 25.62 | 9.00 | 1.15 | | |
| Deferred Tax | -11.41 | 0.17 | 0.06 | -5.83 | 0.43 |
| Other taxes | 0.03 | 0.00 | 5.00 | -5.28 | 0.81 |
| Profit After Tax | 87.88 | 42.85 | 10.05 | 41.39 | 4.62 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.95 | -0.13 | -0.07 | -0.04 | 0.04 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 86.94 | 42.72 | 9.98 | 41.35 | 4.66 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14.52 | -28.26 | -38.24 | -79.59 | -60.66 |
| Appropriations | 101.46 | 14.46 | -28.26 | -38.24 | -56.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 101.46 | 14.46 | -28.26 | -38.24 | -56.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 4.00 | 2.00 | 1.00 | 2.00 | 0.00 |
| Adjusted EPS | 4.00 | 2.00 | 1.00 | 2.00 | 0.00 |