| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 3685.20 | 3853.20 | 2714.10 | 1803.40 | 1565.80 |
| Software Services & Operating Revenues | 3685.20 | 3853.20 | 2714.10 | 1803.40 | 1565.80 |
| 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) | 3685.20 | 3853.20 | 2714.10 | 1803.40 | 1565.80 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | 6.30 |
| 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 | 6.80 | 10.20 | 5.20 | 3.50 | 5.80 |
| Electricity & Power | 6.80 | 10.20 | 5.20 | 3.50 | 5.80 |
| 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 | 2695.40 | 2690.70 | 1747.40 | 1170.60 | 997.90 |
| Salaries, Wages & Bonus | 2514.50 | 2533.30 | 1651.40 | 1090.80 | 925.00 |
| Contributions to EPF & Pension Funds | 60.50 | 58.30 | 34.80 | 22.70 | 22.70 |
| Wheeling & Transmission Charges recoverable | 27.30 | 29.80 | 25.30 | 14.00 | 18.00 |
| Other Employees Cost | 93.10 | 69.30 | 35.90 | 43.10 | 32.20 |
| Cost of Software developments | 20.20 | 21.70 | 20.50 | 14.20 | 8.10 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | 20.20 | 21.70 | 20.50 | 14.20 | 8.10 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 198.50 | 178.80 | 169.00 | 78.90 | 107.20 |
| Repairs and Maintenance | 13.40 | 12.10 | 12.40 | 13.70 | 15.80 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 185.10 | 166.70 | 156.60 | 65.20 | 91.40 |
| General and Administration Expenses | 105.10 | 97.20 | 41.00 | 82.00 | 99.90 |
| Rates & Taxes | | | | 9.30 | |
| Insurance | 13.70 | 13.30 | 11.30 | 9.50 | 6.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | 0.10 | 39.20 | 16.80 |
| Other Administration | 73.90 | 68.10 | 19.70 | 13.90 | 59.10 |
| Selling and Marketing Expenses | 52.50 | 32.70 | 18.20 | 9.70 | 16.80 |
| Advertisement & Sales Promotion | 52.50 | 32.70 | 18.20 | 9.70 | 16.80 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 98.20 | 111.50 | 55.40 | 53.70 | 36.70 |
| Bad debts /advances written off | | 17.20 | 8.10 | | |
| Provision for doubtful debts | 36.40 | 44.70 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | 0.50 | 1.10 | | | 3.90 |
| Other Miscellaneous Expenses | 61.30 | 48.50 | 47.30 | 53.70 | 32.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3176.70 | 3142.80 | 2056.70 | 1412.60 | 1278.70 |
| Operating Profit (Excl OI) | 508.50 | 710.40 | 657.40 | 390.80 | 287.10 |
| Other Income | 152.30 | 135.20 | 175.70 | 159.50 | 84.90 |
| Interest Received | 21.30 | 17.80 | 32.70 | 35.40 | 32.90 |
| Dividend Received | | | | 2.00 | 0.60 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 3.90 | | |
| Provision Written Back | | | 44.40 | | |
| Foreign Exchange Gains | 8.40 | 28.00 | 20.20 | 5.40 | 21.20 |
| Others | 122.60 | 89.40 | 74.50 | 116.70 | 30.20 |
| Operating Profit | 660.80 | 845.60 | 833.10 | 550.30 | 372.00 |
| Interest | 57.60 | 78.10 | 46.10 | 32.20 | 19.50 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 57.60 | 78.10 | 46.10 | 32.20 | 19.50 |
| PBDT | 603.20 | 767.50 | 787.00 | 518.10 | 352.50 |
| Depreciation | 293.90 | 301.40 | 179.70 | 161.20 | 96.00 |
| Profit Before Taxation & Exceptional Items | 309.30 | 466.10 | 607.30 | 356.90 | 256.50 |
| Exceptional Income / Expenses | | | | -6.40 | |
| Profit Before Tax | 309.30 | 466.10 | 607.30 | 350.50 | 256.50 |
| Provision for Tax | 84.40 | 106.50 | 57.50 | -17.80 | 44.80 |
| Current Income Tax | 124.00 | 147.80 | 89.30 | 64.30 | 52.80 |
| Deferred Tax | -40.40 | -37.40 | -31.80 | -80.40 | -7.80 |
| Other taxes | 0.80 | -3.90 | 0.00 | -1.70 | -0.20 |
| Profit After Tax | 224.90 | 359.60 | 549.80 | 368.30 | 211.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 224.90 | 359.60 | 549.80 | 368.30 | 211.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1970.90 | 1641.20 | 1160.90 | 795.10 | 641.30 |
| Appropriations | 2195.80 | 2000.80 | 1710.70 | 1163.40 | 853.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2195.80 | 2000.80 | 1710.70 | 1163.40 | 853.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 30.00 | 10.00 |
| Earnings Per Share | 9.00 | 15.00 | 23.00 | 15.00 | 9.00 |
| Adjusted EPS | 9.00 | 15.00 | 23.00 | 15.00 | 9.00 |