| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 2140.50 | 1268.70 | 157.90 | 95.10 | 10507.20 |
| Software Services & Operating Revenues | 861.80 | 692.70 | 155.40 | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | 13.00 | | | |
| Other Operational Income | 1278.70 | 563.00 | 2.50 | 95.10 | 10507.20 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2140.50 | 1268.70 | 157.90 | 95.10 | 10507.20 |
| 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 | 115.60 | 67.00 | 8.30 | 6.80 | 1.20 |
| Electricity & Power | 115.60 | 67.00 | 8.30 | 6.80 | 1.20 |
| 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 | 881.40 | 555.80 | 177.10 | 141.40 | 6941.30 |
| Salaries, Wages & Bonus | 683.70 | 494.50 | 160.50 | 115.40 | 6912.00 |
| Contributions to EPF & Pension Funds | 26.20 | 15.40 | 5.10 | 1.80 | 2.50 |
| Wheeling & Transmission Charges recoverable | 21.60 | 11.40 | 2.30 | 0.30 | 0.10 |
| Other Employees Cost | 149.90 | 34.50 | 9.20 | 23.90 | 26.70 |
| Cost of Software developments | 67.80 | 62.60 | 14.50 | 0.20 | 0.20 |
| Software Purchase | 56.40 | 53.90 | 14.50 | 0.20 | 0.20 |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 11.40 | 8.70 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 277.30 | 242.50 | 40.50 | 32.70 | 26.80 |
| Repairs and Maintenance | 136.10 | 60.80 | 9.40 | 3.50 | 4.60 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 141.20 | 181.70 | 31.10 | 29.20 | 22.20 |
| General and Administration Expenses | 363.20 | 211.90 | 46.70 | 12.10 | 9.80 |
| Rates & Taxes | 46.00 | 13.50 | 19.00 | 6.90 | 4.60 |
| Insurance | 2.50 | 1.10 | 1.00 | 1.40 | 0.70 |
| Printing and stationery | 2.20 | 0.70 | 0.50 | | 0.50 |
| Professional and legal fees | 7.30 | 4.40 | -2.20 | -2.70 | -0.70 |
| Other Administration | 111.70 | 84.20 | 12.80 | 5.90 | 4.10 |
| Selling and Marketing Expenses | 357.00 | 249.60 | 39.50 | 0.30 | 0.50 |
| Advertisement & Sales Promotion | 311.80 | 130.70 | 39.50 | 0.30 | 0.50 |
| Commission, Brokerage & Discounts | 45.20 | 118.90 | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 47.20 | 29.90 | 14.30 | 2.80 | 2361.00 |
| Bad debts /advances written off | | 2.50 | 4.20 | | |
| Provision for doubtful debts | 29.60 | 11.50 | 4.20 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.80 | 0.40 | 0.10 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 16.80 | 15.50 | 5.80 | 2.80 | 2361.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2109.50 | 1419.30 | 340.90 | 196.30 | 9340.80 |
| Operating Profit (Excl OI) | 31.00 | -150.60 | -183.00 | -101.20 | 1166.40 |
| Other Income | 190.20 | 121.80 | 52.20 | 437.40 | 217.20 |
| Interest Received | 45.30 | 51.70 | 16.40 | 248.00 | 43.00 |
| Dividend Received | 31.90 | | | | |
| Profit on sale of Fixed Assets | 0.80 | 0.80 | | | |
| Profits on sale of Investments | | | | | 38.40 |
| Provision Written Back | 107.30 | 58.40 | 2.20 | | |
| Foreign Exchange Gains | 1.00 | | | 0.10 | 0.10 |
| Others | 3.90 | 10.90 | 33.60 | 189.30 | 135.70 |
| Operating Profit | 221.20 | -28.80 | -130.80 | 336.20 | 1383.60 |
| Interest | 259.70 | 85.20 | 2.50 | 0.60 | 20.20 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 84.70 | 2.30 | | | |
| Intereston Fixed deposits | 1.20 | 0.90 | | | |
| Bank Charges etc | 0.10 | | 0.80 | | 3.40 |
| Other Interest | 173.70 | 82.00 | 1.70 | 0.60 | 16.80 |
| PBDT | -38.50 | -114.00 | -133.30 | 335.60 | 1363.40 |
| Depreciation | 725.10 | 385.00 | 27.80 | 6.60 | 340.10 |
| Profit Before Taxation & Exceptional Items | -763.60 | -499.00 | -161.10 | 329.00 | 1023.30 |
| Exceptional Income / Expenses | -14.40 | | | 30679.70 | 149.60 |
| Profit Before Tax | -778.00 | -510.70 | -167.90 | 31008.70 | 1172.90 |
| Provision for Tax | -118.50 | -107.70 | -35.20 | 7327.80 | 270.80 |
| Current Income Tax | 3.50 | | | 7319.50 | 324.20 |
| Deferred Tax | -122.00 | -107.70 | -35.20 | 8.30 | -49.40 |
| Other taxes | 0.00 | -107.70 | -35.20 | 0.00 | -4.00 |
| Profit After Tax | -659.50 | -403.00 | -132.70 | 23680.90 | 902.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 447.70 | 0.00 |
| Minority Interest | 102.00 | 114.00 | 21.10 | -6208.90 | -210.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -557.50 | -289.00 | -111.60 | 17919.70 | 691.30 |
| Adjustments to PAT | | | | 6269.30 | |
| Profit Balance B/F | -169.70 | 135.50 | 247.60 | 1775.50 | 2081.70 |
| Appropriations | -727.20 | -153.50 | 136.00 | 25964.50 | 2773.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 11.70 |
| Other Appropriation | -727.20 | -153.50 | 136.00 | 25964.50 | 2761.30 |
| Equity Dividend % | | | | 19480.00 | 40.00 |
| Earnings Per Share | -14.00 | -7.00 | -4.00 | 626.00 | 24.00 |
| Adjusted EPS | -14.00 | -7.00 | -3.00 | 456.00 | 18.00 |