| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 787.80 | 654.00 | 574.60 | 415.70 | 579.47 |
| Software Services & Operating Revenues | 787.80 | 654.00 | 574.60 | 415.70 | 579.47 |
| 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) | 787.80 | 654.00 | 574.60 | 415.70 | 579.47 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 117.20 | 88.40 | 61.70 | 47.50 | 62.19 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 117.20 | 88.40 | 61.70 | 47.50 | 62.19 |
| Others raw material cost | 234.30 | 176.80 | 123.50 | 95.10 | 124.38 |
| Power & Fuel Cost | 2.50 | 2.40 | 1.60 | 1.30 | 1.34 |
| Electricity & Power | 2.50 | 2.40 | 1.60 | 1.30 | 1.34 |
| 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 | 213.50 | 167.10 | 131.70 | 109.80 | 111.65 |
| Salaries, Wages & Bonus | 202.20 | 157.90 | 122.50 | 102.10 | 105.38 |
| Contributions to EPF & Pension Funds | 6.70 | 6.30 | 5.00 | 4.40 | 4.94 |
| Wheeling & Transmission Charges recoverable | 1.80 | 0.90 | 1.10 | 0.10 | 0.95 |
| Other Employees Cost | 2.70 | 1.90 | 3.00 | 3.20 | 0.38 |
| Cost of Software developments | | | 1.00 | 5.90 | 30.50 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | 1.00 | 5.90 | 30.50 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 27.00 | 17.50 | 7.40 | 6.90 | 167.25 |
| Repairs and Maintenance | 1.00 | 1.00 | 0.60 | 0.40 | 1.31 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 25.90 | 16.50 | 6.80 | 6.50 | 165.95 |
| General and Administration Expenses | 186.60 | 144.20 | 207.70 | 121.70 | 47.83 |
| Rates & Taxes | 2.80 | 9.30 | 0.60 | 0.70 | 0.54 |
| Insurance | 2.20 | 2.20 | 1.90 | 1.70 | 1.10 |
| Printing and stationery | 0.70 | 0.30 | 0.20 | 0.80 | 1.60 |
| Professional and legal fees | 144.10 | 99.50 | 186.30 | 98.90 | 15.61 |
| Other Administration | 36.50 | 32.90 | 18.40 | 16.40 | 21.27 |
| Selling and Marketing Expenses | 8.80 | 6.90 | 2.60 | 4.00 | 3.51 |
| Advertisement & Sales Promotion | 8.80 | 6.90 | 2.60 | 4.00 | 3.45 |
| Commission, Brokerage & Discounts | | | | 0.00 | 0.06 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 17.30 | 32.50 | 6.80 | 6.80 | 12.76 |
| Bad debts /advances written off | 0.40 | 9.40 | 0.50 | 3.70 | 6.16 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.40 | |
| Losson foreign exchange fluctuations | 1.10 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 15.80 | 23.00 | 6.30 | 2.70 | 6.61 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 572.80 | 458.90 | 420.50 | 304.00 | 437.05 |
| Operating Profit (Excl OI) | 215.00 | 195.20 | 154.10 | 111.80 | 142.42 |
| Other Income | 22.90 | 14.30 | 18.60 | 10.20 | 9.67 |
| Interest Received | 10.70 | 6.00 | 4.60 | 5.10 | 5.38 |
| Dividend Received | | | | 0.90 | 2.02 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 2.90 | 1.00 | 1.30 | | |
| Provision Written Back | 5.00 | 2.70 | 9.40 | 1.90 | |
| Foreign Exchange Gains | | 0.90 | 0.80 | 0.10 | 0.49 |
| Others | 4.30 | 3.70 | 2.40 | 2.20 | 1.79 |
| Operating Profit | 237.90 | 209.50 | 172.70 | 122.00 | 152.09 |
| Interest | 47.00 | 40.60 | 30.20 | 25.90 | 18.48 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 35.70 | 32.40 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.30 | 3.40 | 2.20 | 3.20 | 1.68 |
| Other Interest | 9.10 | 4.80 | 28.00 | 22.80 | 16.80 |
| PBDT | 190.90 | 168.90 | 142.50 | 96.00 | 133.61 |
| Depreciation | 134.40 | 104.60 | 76.40 | 55.00 | 37.19 |
| Profit Before Taxation & Exceptional Items | 56.40 | 64.30 | 66.10 | 41.00 | 96.41 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 56.40 | 64.30 | 66.10 | 41.00 | 96.41 |
| Provision for Tax | 23.20 | 28.10 | 19.60 | 15.20 | 31.48 |
| Current Income Tax | 32.80 | 27.00 | 19.40 | 13.00 | 33.00 |
| Deferred Tax | -11.10 | -1.20 | 0.20 | 2.20 | -1.52 |
| Other taxes | 1.50 | 2.30 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 33.20 | 36.20 | 46.50 | 25.80 | 64.93 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 2.50 | 3.80 | 1.40 | 1.70 | -0.02 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 35.80 | 40.00 | 47.90 | 27.50 | 64.91 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 449.10 | 410.20 | 360.70 | 332.20 | 271.70 |
| Appropriations | 484.90 | 450.20 | 408.50 | 359.70 | 336.61 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 484.90 | 450.20 | 408.50 | 359.70 | 336.61 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 3.00 | 4.00 | 5.00 | 3.00 | 7.00 |
| Adjusted EPS | 3.00 | 4.00 | 5.00 | 3.00 | 7.00 |