| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1055.00 | 973.90 | 872.80 | 663.00 | 576.80 |
| Software Services & Operating Revenues | | | | 3.60 | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 1055.00 | 973.90 | 872.80 | 659.30 | 576.80 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 1055.00 | 973.90 | 872.80 | 663.00 | 576.80 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | | | | 3.50 | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | 3.50 | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 7.00 | 0.00 |
| Power & Fuel Cost | 8.30 | 8.00 | 8.20 | 6.40 | 9.60 |
| Electricity & Power | 7.00 | 6.60 | 6.40 | 4.60 | 4.10 |
| Oil, Fuel & Natural gas | 1.40 | 1.40 | 1.80 | 1.80 | 5.40 |
| 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 | 518.80 | 454.40 | 424.20 | 325.70 | 249.70 |
| Salaries, Wages & Bonus | 506.40 | 442.50 | 415.00 | 319.60 | 242.40 |
| Contributions to EPF & Pension Funds | 12.30 | 11.60 | 9.20 | 6.00 | 3.90 |
| Wheeling & Transmission Charges recoverable | 0.00 | 0.30 | | 0.10 | 3.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 260.90 | 276.10 | 262.80 | 177.70 | 157.60 |
| Repairs and Maintenance | 9.80 | 13.40 | 7.80 | 6.50 | 5.70 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 251.10 | 262.70 | 255.00 | 171.10 | 151.90 |
| General and Administration Expenses | 57.40 | 56.10 | 56.60 | 41.70 | 36.70 |
| Rates & Taxes | 4.70 | 2.10 | 2.00 | 1.50 | 3.00 |
| Insurance | 5.00 | 3.30 | 1.80 | 1.70 | 0.30 |
| Printing and stationery | 3.50 | 3.60 | 2.80 | 1.70 | 3.80 |
| Professional and legal fees | 5.00 | 4.50 | 2.60 | 2.00 | 1.80 |
| Other Administration | 30.30 | 32.30 | 29.90 | 23.20 | 19.90 |
| Selling and Marketing Expenses | 6.80 | 10.40 | 0.90 | 0.80 | 12.00 |
| Advertisement & Sales Promotion | 6.80 | 9.00 | 0.90 | 0.20 | 12.00 |
| Commission, Brokerage & Discounts | | 1.40 | | 0.50 | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.60 | 2.50 | 1.60 | 1.60 | 5.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 4.00 | | | | |
| Losson foreign exchange fluctuations | 0.60 | 0.20 | | 0.10 | 0.10 |
| Losson sale of non-trade current investments | | | | | 4.20 |
| Other Miscellaneous Expenses | 2.00 | 2.30 | 1.60 | 1.60 | 1.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 858.80 | 807.60 | 754.40 | 557.40 | 471.10 |
| Operating Profit (Excl OI) | 196.10 | 166.30 | 118.40 | 105.60 | 105.70 |
| Other Income | 30.50 | 29.60 | 59.20 | 22.60 | 23.40 |
| Interest Received | 20.70 | 22.50 | 22.00 | 14.60 | 22.50 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | 0.20 | 0.30 | 0.40 | 2.00 | |
| Profits on sale of Investments | 8.30 | 5.30 | 35.30 | 4.60 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 0.30 | 0.40 | 0.20 | |
| Others | 1.30 | 1.30 | 1.10 | 1.20 | 0.80 |
| Operating Profit | 226.70 | 195.90 | 177.70 | 128.20 | 129.10 |
| Interest | 3.40 | 6.30 | 5.10 | 7.70 | 7.30 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 3.10 | 6.10 | 4.80 | 6.30 | 6.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.30 | 0.10 | 0.30 | 1.40 | 0.40 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 223.30 | 189.60 | 172.60 | 120.50 | 121.70 |
| Depreciation | 54.60 | 51.40 | 51.00 | 43.30 | 41.40 |
| Profit Before Taxation & Exceptional Items | 168.70 | 138.20 | 121.60 | 77.20 | 80.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 168.70 | 138.20 | 121.60 | 77.20 | 80.40 |
| Provision for Tax | 39.80 | 30.90 | 21.30 | 18.30 | 13.10 |
| Current Income Tax | 39.60 | 32.00 | 22.60 | 20.10 | 26.00 |
| Deferred Tax | 1.20 | -2.60 | -1.80 | -2.50 | -12.90 |
| Other taxes | -1.00 | 1.50 | 0.50 | 0.70 | 0.00 |
| Profit After Tax | 128.90 | 107.30 | 100.30 | 58.90 | 67.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Minority Interest | -3.40 | -3.70 | -4.20 | -0.30 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | -0.80 | |
| Consolidated Net Profit | 125.50 | 103.60 | 96.10 | 57.70 | 67.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 805.10 | 703.20 | 607.50 | 549.80 | 482.40 |
| Appropriations | 930.50 | 806.80 | 703.60 | 607.50 | 549.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 930.50 | 806.80 | 703.60 | 607.50 | 549.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 1.00 |