| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 1008.10 | 791.90 | 575.83 | 565.99 | 643.04 |
| Software Services & Operating Revenues | 1008.10 | 791.90 | 575.83 | 565.99 | 643.04 |
| 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) | 1008.10 | 791.90 | 575.83 | 565.99 | 643.04 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -40.50 | -27.20 | -6.16 | | |
| Raw Material Consumed | 179.60 | 140.40 | 93.67 | 59.12 | 158.97 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 160.60 | 117.20 | 93.67 | 125.50 | |
| Closing Raw Materials | | | | 66.39 | |
| Other Direct Purchases / Brought in cost | 19.00 | 23.20 | | | 158.97 |
| Others raw material cost | 198.70 | 163.50 | 93.67 | 125.50 | 317.94 |
| Power & Fuel Cost | 11.80 | 9.80 | 4.97 | 4.63 | 1.60 |
| Electricity & Power | 11.80 | 9.80 | 4.97 | 4.63 | 1.60 |
| 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 | 163.60 | 169.60 | 123.76 | 94.31 | 140.91 |
| Salaries, Wages & Bonus | 156.90 | 161.90 | 119.21 | 90.53 | 133.18 |
| Contributions to EPF & Pension Funds | 1.70 | 1.10 | 0.60 | 1.40 | 0.14 |
| Wheeling & Transmission Charges recoverable | 1.10 | 2.80 | 1.34 | | 4.64 |
| Other Employees Cost | 3.90 | 3.80 | 2.62 | 2.38 | 2.95 |
| Cost of Software developments | 4.10 | 5.00 | 0.33 | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 4.10 | 5.00 | 0.33 | 0.00 | 0.00 |
| Operating Expenses | 16.90 | 19.90 | 11.51 | 116.33 | 29.66 |
| Repairs and Maintenance | | | | 2.13 | 1.92 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 16.90 | 19.90 | 11.51 | 114.20 | 27.74 |
| General and Administration Expenses | 91.00 | 75.00 | 53.02 | 77.72 | 24.01 |
| Rates & Taxes | 0.50 | 3.00 | 0.21 | 0.00 | 0.00 |
| Insurance | 8.60 | 8.20 | 6.17 | 28.00 | |
| Printing and stationery | 0.20 | 0.10 | 0.07 | | |
| Professional and legal fees | 69.20 | 49.30 | 36.55 | 17.11 | 14.37 |
| Other Administration | 12.60 | 14.40 | 9.79 | 25.49 | 5.98 |
| Selling and Marketing Expenses | 116.10 | 58.30 | 23.95 | 27.71 | 41.05 |
| Advertisement & Sales Promotion | 111.50 | 54.80 | 7.72 | 5.45 | 10.74 |
| Commission, Brokerage & Discounts | 4.60 | 3.40 | 16.23 | 21.86 | 30.31 |
| Freight outwards | | | | 0.06 | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.39 | 0.00 |
| Miscellaneous Expenses | 16.60 | 30.60 | 13.89 | 25.02 | 4.73 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 1.20 | 22.90 | 7.39 | 18.67 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.40 | 7.70 | 6.50 | 6.35 | 4.73 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 559.20 | 481.30 | 318.93 | 404.84 | 400.92 |
| Operating Profit (Excl OI) | 448.80 | 310.50 | 256.90 | 161.16 | 242.12 |
| Other Income | 144.10 | 69.30 | 43.38 | 40.09 | 31.31 |
| Interest Received | 58.50 | 21.30 | 25.89 | 33.90 | 16.69 |
| Dividend Received | 0.00 | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 0.40 | 16.30 | 13.57 | 6.06 | 9.91 |
| Provision Written Back | 40.30 | | | | |
| Foreign Exchange Gains | 0.30 | 0.10 | 3.68 | | 4.68 |
| Others | 44.70 | 31.60 | 0.25 | 0.13 | 0.02 |
| Operating Profit | 592.90 | 379.80 | 300.28 | 201.24 | 273.43 |
| Interest | 18.00 | 12.70 | 9.90 | 1.32 | 0.69 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 1.90 | 1.60 | 0.89 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.60 | 1.40 | 0.73 | 0.26 | 0.06 |
| Other Interest | 14.60 | 9.60 | 8.29 | 1.06 | 0.63 |
| PBDT | 574.90 | 367.10 | 290.38 | 199.93 | 272.73 |
| Depreciation | 44.80 | 39.60 | 27.03 | 11.33 | 13.11 |
| Profit Before Taxation & Exceptional Items | 530.10 | 327.50 | 263.35 | 188.60 | 259.62 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 528.40 | 322.50 | 263.35 | 188.60 | 259.62 |
| Provision for Tax | 115.90 | 53.50 | 48.68 | 33.08 | 42.10 |
| Current Income Tax | 125.80 | 80.40 | 49.68 | 32.53 | 42.19 |
| Deferred Tax | 2.80 | -15.90 | -1.00 | 0.56 | -0.10 |
| Other taxes | -12.70 | -11.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 412.60 | 269.00 | 214.67 | 155.51 | 217.53 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.00 | | | | |
| Share of Associate | | | -6.81 | | |
| Other Consolidated Items | | | | 3.17 | -7.19 |
| Consolidated Net Profit | 409.60 | 269.00 | 207.87 | 158.68 | 210.34 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 904.20 | 721.30 | 526.28 | 370.46 | 154.19 |
| Appropriations | 1313.80 | 990.30 | 734.14 | 529.13 | 364.52 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1313.80 | 990.30 | 734.14 | 529.13 | 364.52 |
| Equity Dividend % | | 3.00 | 15.00 | 13.00 | |
| Earnings Per Share | 20.00 | 13.00 | 20.00 | 15.00 | 21.00 |
| Adjusted EPS | 20.00 | 13.00 | 10.00 | 8.00 | 10.00 |