| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Operating Income | 16239.10 | 11382.80 | 10910.20 | 6217.00 | 4542.00 |
| Software Services & Operating Revenues | 16239.10 | 11382.80 | 10910.20 | 6217.00 | 4542.00 |
| 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) | 16239.10 | 11382.80 | 10910.20 | 6217.00 | 4542.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -1.10 | -116.50 | -182.60 | -12.00 | |
| Raw Material Consumed | 401.80 | 919.30 | 724.70 | 12.00 | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 401.80 | 919.30 | 724.70 | 12.00 | |
| Others raw material cost | 803.60 | 1838.60 | 1449.40 | 24.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| Electricity & Power | | | | | |
| 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 | 2874.40 | 1860.00 | 1490.10 | 881.00 | 487.00 |
| Salaries, Wages & Bonus | 2577.10 | 1699.60 | 1404.00 | 806.00 | 455.00 |
| Contributions to EPF & Pension Funds | 100.30 | 54.20 | 16.60 | 16.00 | 11.00 |
| Wheeling & Transmission Charges recoverable | 108.30 | 29.70 | 27.70 | 13.00 | 3.00 |
| Other Employees Cost | 88.70 | 76.50 | 41.80 | 46.00 | 18.00 |
| Cost of Software developments | 5105.70 | 3900.10 | 3879.00 | 1396.00 | 524.00 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 5105.70 | 3900.10 | 3879.00 | 1396.00 | 524.00 |
| Operating Expenses | | | | | 8.00 |
| Repairs and Maintenance | | | | | |
| 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 | 8.00 |
| General and Administration Expenses | 1224.90 | 870.30 | 681.80 | 332.00 | 213.00 |
| Rates & Taxes | 153.20 | 55.40 | 42.50 | 54.00 | 17.00 |
| Insurance | 11.10 | 9.90 | 17.20 | 4.00 | 4.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 656.20 | 449.00 | 285.90 | 129.00 | 92.00 |
| Other Administration | 389.40 | 266.00 | 233.10 | 111.00 | 93.00 |
| Selling and Marketing Expenses | 4879.70 | 2487.80 | 3036.90 | 2521.00 | 2766.00 |
| Advertisement & Sales Promotion | 3768.30 | 1775.20 | 2398.50 | 2017.00 | 2265.00 |
| Commission, Brokerage & Discounts | 1110.40 | 686.40 | 626.60 | 504.00 | 501.00 |
| Freight outwards | 1.00 | 26.20 | 11.80 | | |
| Other Selling Expenses | 1.00 | 26.20 | 11.80 | 0.00 | 0.00 |
| Miscellaneous Expenses | 526.90 | 544.60 | 256.00 | 222.00 | 133.00 |
| Bad debts /advances written off | 0.80 | 90.80 | 1.10 | 1.00 | 8.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 39.30 | 8.50 | 43.00 | 15.00 |
| Losson sale of non-trade current investments | 1.70 | 0.10 | 0.60 | | 1.00 |
| Other Miscellaneous Expenses | 524.40 | 414.40 | 245.80 | 178.00 | 109.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15012.30 | 10465.60 | 9885.90 | 5352.00 | 4131.00 |
| Operating Profit (Excl OI) | 1226.80 | 917.20 | 1024.30 | 865.00 | 411.00 |
| Other Income | 915.30 | 885.90 | 494.80 | 241.00 | 143.00 |
| Interest Received | 492.50 | 397.80 | 144.60 | 67.00 | 40.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.30 | 0.10 | | 5.00 | |
| Profits on sale of Investments | 162.50 | 85.10 | 31.00 | 15.00 | 12.00 |
| Provision Written Back | | 111.30 | 19.00 | 32.00 | 54.00 |
| Foreign Exchange Gains | 4.10 | | | | |
| Others | 255.90 | 291.60 | 300.20 | 122.00 | 37.00 |
| Operating Profit | 2142.10 | 1803.10 | 1519.10 | 1106.00 | 554.00 |
| Interest | 109.50 | 78.70 | 59.60 | 12.00 | 9.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 58.30 | 46.60 | 39.90 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.10 | 10.70 | 12.40 | 6.00 | 5.00 |
| Other Interest | 41.10 | 21.40 | 7.30 | 6.00 | 4.00 |
| PBDT | 2032.60 | 1724.40 | 1459.50 | 1094.00 | 545.00 |
| Depreciation | 1176.90 | 669.90 | 571.50 | 390.00 | 355.00 |
| Profit Before Taxation & Exceptional Items | 855.70 | 1054.50 | 888.00 | 704.00 | 190.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 778.70 | 1034.40 | 888.00 | 699.00 | 166.00 |
| Provision for Tax | 153.40 | 139.80 | 254.20 | 192.00 | 30.00 |
| Current Income Tax | 442.30 | 407.70 | 317.10 | 272.00 | 104.00 |
| Deferred Tax | -323.70 | -262.50 | -58.90 | -80.00 | -72.00 |
| Other taxes | 34.80 | -5.40 | -4.00 | 0.00 | -2.00 |
| Profit After Tax | 625.30 | 894.60 | 633.80 | 507.00 | 136.00 |
| Extra items | -115.70 | -147.10 | -20.00 | 0.00 | 0.00 |
| Minority Interest | 248.60 | -181.80 | -219.90 | -223.00 | -44.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 758.20 | 565.70 | 393.90 | 284.00 | 92.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2371.70 | 1346.40 | 1294.10 | 2158.00 | 1809.00 |
| Appropriations | 3129.90 | 1912.10 | 1688.00 | 2442.00 | 1901.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3129.90 | 1912.10 | 1688.00 | 2442.00 | 1901.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 7.00 | 6.00 | 9.00 | 3.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 1.00 | 0.00 |