| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 650.43 | 487.88 | 416.09 | 361.39 | 400.27 |
| Software Services & Operating Revenues | 641.42 | 485.24 | 415.74 | 360.18 | 391.98 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 9.01 | 2.64 | 0.34 | 1.21 | 8.29 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 650.43 | 487.88 | 416.09 | 361.39 | 400.27 |
| 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 | 19.95 | 18.11 | 10.40 | 9.65 | 10.84 |
| Electricity & Power | 19.95 | 18.11 | 10.40 | 9.65 | 10.84 |
| 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 | 482.98 | 357.14 | 313.22 | 257.80 | 265.21 |
| Salaries, Wages & Bonus | 444.22 | 328.43 | 288.47 | 240.69 | 247.27 |
| Contributions to EPF & Pension Funds | 37.20 | 27.05 | 22.94 | 14.89 | |
| Wheeling & Transmission Charges recoverable | 1.56 | 1.66 | 1.81 | 2.22 | 17.94 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 9.96 | 7.64 | 4.72 | 1.46 | 6.54 |
| Software Purchase | | | | | |
| Technical sub-contractors | 9.96 | 7.64 | 4.72 | 1.46 | 6.54 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 10.89 | 10.21 | 7.48 | 10.76 | 9.70 |
| Repairs and Maintenance | 10.89 | 10.21 | 7.48 | 8.18 | 8.24 |
| 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 | 2.58 | 1.46 |
| General and Administration Expenses | 67.71 | 44.08 | 35.88 | 40.83 | 44.67 |
| Rates & Taxes | 0.24 | 0.13 | 0.94 | 1.39 | 0.98 |
| Insurance | 1.22 | 1.21 | 1.15 | 0.75 | 1.09 |
| Printing and stationery | 0.46 | 0.28 | 0.21 | 0.17 | 0.28 |
| Professional and legal fees | 4.94 | 4.31 | 2.94 | 1.72 | 2.06 |
| Other Administration | 27.06 | 15.44 | 10.52 | 14.65 | 19.82 |
| Selling and Marketing Expenses | 2.56 | 2.45 | 1.58 | 1.03 | 6.49 |
| Advertisement & Sales Promotion | 0.70 | 1.31 | 0.88 | 0.53 | 4.64 |
| Commission, Brokerage & Discounts | 1.85 | 1.14 | 0.70 | 0.50 | 1.85 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.00 | 0.60 | 1.00 | 10.18 | 0.92 |
| Bad debts /advances written off | | | | 8.00 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.00 | 0.60 | 1.00 | 2.18 | 0.92 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 594.05 | 440.23 | 374.28 | 331.71 | 344.37 |
| Operating Profit (Excl OI) | 56.39 | 47.66 | 41.81 | 29.68 | 55.90 |
| Other Income | 7.51 | 3.17 | 6.62 | 3.60 | 3.45 |
| Interest Received | 7.26 | 2.60 | 3.22 | 3.60 | 3.37 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 0.26 | 0.56 | 3.39 | 0.00 | 0.08 |
| Operating Profit | 63.90 | 50.82 | 48.42 | 33.28 | 59.35 |
| Interest | 12.42 | 3.28 | 5.55 | 4.91 | 4.76 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.36 | 1.34 | 2.76 | 0.88 | 0.24 |
| Other Interest | 7.06 | 1.94 | 2.79 | 4.03 | 4.51 |
| PBDT | 51.48 | 47.54 | 42.87 | 28.36 | 54.59 |
| Depreciation | 19.47 | 13.42 | 10.55 | 12.13 | 16.90 |
| Profit Before Taxation & Exceptional Items | 32.01 | 34.12 | 32.32 | 16.23 | 37.69 |
| Exceptional Income / Expenses | | | | | -0.55 |
| Profit Before Tax | 32.01 | 34.12 | 32.32 | 16.23 | 37.14 |
| Provision for Tax | 7.33 | 10.08 | 11.32 | 4.78 | 15.43 |
| Current Income Tax | 9.48 | 9.26 | 8.54 | 4.92 | 11.41 |
| Deferred Tax | -0.01 | -0.08 | 0.59 | 0.18 | -0.33 |
| Other taxes | -2.15 | 0.90 | 2.19 | -0.31 | 4.35 |
| Profit After Tax | 24.68 | 24.04 | 21.00 | 11.45 | 21.71 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | -0.28 | -0.04 | 0.39 | -0.25 | 0.55 |
| Other Consolidated Items | 2.88 | 2.03 | 1.54 | 1.16 | |
| Consolidated Net Profit | 27.29 | 26.03 | 22.93 | 12.37 | 22.25 |
| Adjustments to PAT | 0.00 | 0.00 | | | |
| Profit Balance B/F | 135.66 | 109.63 | 132.17 | 119.81 | 95.57 |
| Appropriations | 162.95 | 135.66 | 155.11 | 132.17 | 117.82 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 162.95 | 135.66 | 155.11 | 132.17 | 117.82 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 3.00 | 2.00 | 4.00 | 7.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 | 4.00 | 2.00 |