| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 16246.60 | 14292.90 | 10936.50 | 7734.10 | 6982.10 |
| Software Services & Operating Revenues | 16246.60 | 14292.20 | 10936.50 | 7734.10 | 6976.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | 0.70 | | | 6.10 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 16246.60 | 14292.90 | 10936.50 | 7734.10 | 6982.10 |
| 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 | 56.70 | 44.10 | 20.40 | 18.40 | 44.90 |
| Electricity & Power | 56.70 | 44.10 | 20.40 | 18.40 | 44.90 |
| 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 | 10146.90 | 8068.10 | 6200.00 | 4523.80 | 4412.30 |
| Salaries, Wages & Bonus | 9429.10 | 7499.90 | 5759.80 | 4152.20 | 4108.90 |
| Contributions to EPF & Pension Funds | 467.50 | 376.80 | 283.90 | 208.70 | 190.50 |
| Wheeling & Transmission Charges recoverable | 55.50 | 40.40 | 13.80 | 23.40 | 16.40 |
| Other Employees Cost | 194.80 | 151.00 | 142.50 | 139.50 | 96.50 |
| Cost of Software developments | 1762.60 | 1886.20 | 1648.50 | 923.30 | 850.90 |
| Software Purchase | | | | | |
| Technical sub-contractors | 1285.10 | 1491.60 | 1405.60 | 744.50 | 727.10 |
| Training Expenses | | | | | |
| Software License cost | 477.50 | 394.60 | 242.90 | 178.80 | 123.80 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 208.60 | 195.60 | 154.10 | 81.70 | 85.20 |
| Repairs and Maintenance | 88.60 | 59.50 | 37.70 | 33.70 | 62.20 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 120.00 | 136.10 | 116.40 | 48.00 | 23.00 |
| General and Administration Expenses | 498.10 | 384.60 | 228.70 | 131.90 | 471.50 |
| Rates & Taxes | 9.10 | 5.50 | 9.60 | 6.90 | 3.10 |
| Insurance | 13.80 | 11.80 | 4.80 | 4.60 | 3.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 83.90 | 55.00 | 47.30 | 19.20 | 110.50 |
| Other Administration | 336.40 | 277.40 | 138.60 | 84.60 | 324.30 |
| Selling and Marketing Expenses | 101.30 | 78.10 | 40.70 | 29.90 | 44.90 |
| Advertisement & Sales Promotion | 87.30 | 65.50 | 28.20 | 10.10 | 26.30 |
| Commission, Brokerage & Discounts | 14.00 | 12.60 | 12.50 | 19.80 | 18.60 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 113.90 | 190.90 | 67.40 | 115.00 | 101.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 53.00 | | 10.10 | 98.00 | 70.60 |
| Losson disposal of fixed assets(net) | 0.10 | 0.10 | | | |
| Losson foreign exchange fluctuations | | 143.30 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 60.80 | 47.50 | 57.30 | 17.00 | 30.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 12888.10 | 10847.60 | 8359.80 | 5824.00 | 6011.10 |
| Operating Profit (Excl OI) | 3358.50 | 3445.30 | 2576.70 | 1910.10 | 971.00 |
| Other Income | 853.70 | 354.40 | 371.00 | 242.40 | 160.20 |
| Interest Received | 795.80 | 261.00 | 63.60 | 83.80 | 46.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 1.00 | | |
| Profits on sale of Investments | | | | 8.20 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 45.90 | | 78.60 | 7.90 | 51.80 |
| Others | 12.00 | 93.40 | 227.80 | 142.50 | 61.80 |
| Operating Profit | 4212.20 | 3799.70 | 2947.70 | 2152.50 | 1131.20 |
| Interest | 422.70 | 218.60 | 99.50 | 64.90 | 80.20 |
| InterestonDebenture / Bonds | 94.80 | 1.00 | | | |
| Intereston Term Loan | 246.00 | 154.80 | 34.30 | 29.30 | 33.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 81.90 | 62.80 | 65.20 | 35.60 | 46.60 |
| PBDT | 3789.50 | 3581.10 | 2848.20 | 2087.60 | 1051.00 |
| Depreciation | 582.90 | 419.10 | 328.80 | 227.40 | 202.30 |
| Profit Before Taxation & Exceptional Items | 3206.60 | 3162.00 | 2519.40 | 1860.20 | 848.70 |
| Exceptional Income / Expenses | 140.20 | -63.40 | -60.90 | | -112.60 |
| Profit Before Tax | 3346.80 | 3098.60 | 2458.50 | 1860.20 | 736.10 |
| Provision for Tax | 862.90 | 788.70 | 646.50 | 235.60 | 19.00 |
| Current Income Tax | 951.80 | 850.80 | 626.60 | 352.70 | 17.20 |
| Deferred Tax | -88.90 | -62.10 | 15.50 | -117.10 | |
| Other taxes | 0.00 | 0.00 | 4.40 | 0.00 | 19.00 |
| Profit After Tax | 2483.90 | 2309.90 | 1812.00 | 1624.60 | 717.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2483.90 | 2309.90 | 1812.00 | 1624.60 | 717.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3906.40 | 2177.30 | 1055.00 | -559.70 | -2863.30 |
| Appropriations | 6390.30 | 4487.20 | 2867.00 | 1064.90 | -2146.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 6390.30 | 4487.20 | 2867.00 | 1064.90 | -2146.20 |
| Equity Dividend % | 288.00 | 270.00 | 188.00 | 150.00 | |
| Earnings Per Share | 17.00 | 16.00 | 13.00 | 11.00 | 16.00 |
| Adjusted EPS | 17.00 | 16.00 | 13.00 | 11.00 | 16.00 |