| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Operating Income | 1381.20 | 1280.30 | 2848.90 | 2576.40 |
| Software Services & Operating Revenues | 1133.60 | 915.90 | 962.40 | 772.70 |
| Job Work/ Contract Receipts | | | | |
| Sale of Equipments & licenses | 247.60 | 364.40 | 1886.50 | 1803.70 |
| Processing Charges / ServiceIncome | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Operating Income (Net) | 1381.20 | 1280.30 | 2848.90 | 2576.40 |
| EXPENDITURE : | | | | |
| Stock Adjustments | | | 54.50 | -66.20 |
| Raw Material Consumed | 231.00 | 342.20 | 1591.80 | 1544.70 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 231.00 | 342.20 | 1591.80 | 1544.70 |
| Others raw material cost | 462.00 | 684.40 | 3183.70 | 3089.50 |
| Power & Fuel Cost | 18.00 | 20.00 | 33.40 | 39.50 |
| Electricity & Power | 18.00 | 20.00 | 33.40 | 39.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 694.70 | 526.70 | 683.30 | 576.20 |
| Salaries, Wages & Bonus | 691.50 | 524.10 | 679.30 | 572.60 |
| Contributions to EPF & Pension Funds | | | | |
| Wheeling & Transmission Charges recoverable | 3.20 | 2.60 | 4.00 | 3.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | |
| Software Purchase | 0.00 | 0.00 | 0.00 | 0.00 |
| Technical sub-contractors | 0.00 | 0.00 | 0.00 | 0.00 |
| Training Expenses | | | | |
| Software License cost | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.80 | 5.60 | 11.20 | 19.40 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Travel Expenses | | | | |
| Overseas Group Health Insurance | | | | |
| Visa & Other Charges | | | | |
| Post contract support services | | | | |
| Packing Material Consumed | 0.60 | 2.90 | 7.90 | 15.80 |
| Other Operating Expenses | 1.20 | 2.70 | 3.30 | 3.60 |
| General and Administration Expenses | 96.60 | 136.60 | 216.40 | 221.30 |
| Rates & Taxes | | | | |
| Insurance | 0.50 | 1.10 | 1.00 | 1.10 |
| Printing and stationery | | | | |
| Professional and legal fees | 4.80 | 9.00 | 7.50 | 8.40 |
| Other Administration | 36.30 | 43.80 | 58.90 | 63.90 |
| Selling and Marketing Expenses | 154.70 | 121.80 | 139.20 | 122.70 |
| Advertisement & Sales Promotion | | | 6.60 | 13.50 |
| Commission, Brokerage & Discounts | | | 18.10 | 10.80 |
| Freight outwards | | | 0.90 | 6.40 |
| Other Selling Expenses | 154.70 | 121.80 | 114.50 | 98.50 |
| Miscellaneous Expenses | | | | |
| Bad debts /advances written off | | | | |
| 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 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1196.70 | 1152.90 | 2729.80 | 2457.70 |
| Operating Profit (Excl OI) | 184.50 | 127.40 | 119.10 | 118.70 |
| Other Income | 4.20 | 2.40 | 2.60 | 3.70 |
| Interest Received | 4.10 | 2.40 | 1.30 | 1.80 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | 1.30 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 0.00 | 0.00 | 0.10 | 1.90 |
| Operating Profit | 188.70 | 129.80 | 121.70 | 122.40 |
| Interest | 32.60 | 33.00 | 36.10 | 60.60 |
| InterestonDebenture / Bonds | | | | |
| Intereston Term Loan | 31.70 | 31.40 | 30.80 | 58.10 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.80 | 1.70 | 5.30 | 2.50 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 156.10 | 96.70 | 85.60 | 61.70 |
| Depreciation | 37.60 | 31.90 | 66.20 | 76.70 |
| Profit Before Taxation & Exceptional Items | 118.50 | 64.80 | 19.50 | -15.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 118.50 | 64.80 | 19.50 | -15.00 |
| Provision for Tax | 33.10 | 17.00 | -2.60 | 6.20 |
| Current Income Tax | 33.00 | 18.80 | | 13.90 |
| Deferred Tax | 0.20 | -1.70 | -2.60 | -7.60 |
| Other taxes | 0.00 | 0.00 | -2.60 | 0.00 |
| Profit After Tax | 85.40 | 47.80 | 22.10 | -21.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | 25.10 | 19.60 | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 110.50 | 67.30 | 22.10 | -21.20 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 395.40 | -519.30 | -541.40 | -520.20 |
| Appropriations | 505.90 | -452.00 | -519.30 | -541.40 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 505.90 | -452.00 | -519.30 | -541.40 |
| Equity Dividend % | | | | |
| Earnings Per Share | 8.00 | 6.00 | 259.00 | -249.00 |
| Adjusted EPS | 8.00 | 6.00 | 4.00 | -4.00 |