| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Operating Income | 981.70 | 925.70 | 690.70 | 470.41 |
| Software Services & Operating Revenues | | | | |
| Job Work/ Contract Receipts | | | | |
| Sale of Equipments & licenses | | | | |
| Processing Charges / ServiceIncome | 981.70 | 925.70 | 690.70 | 470.41 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Operating Income (Net) | 981.70 | 925.70 | 690.70 | 470.41 |
| 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 |
| Power & Fuel Cost | 0.30 | 0.30 | 0.20 | 0.09 |
| Electricity & Power | 0.30 | 0.30 | 0.20 | 0.09 |
| 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 | 429.50 | 415.10 | 283.20 | 198.42 |
| Salaries, Wages & Bonus | 408.60 | 393.60 | 268.90 | 185.89 |
| Contributions to EPF & Pension Funds | 9.10 | 9.40 | 8.10 | 6.30 |
| Wheeling & Transmission Charges recoverable | 3.50 | 5.60 | 0.40 | 0.23 |
| Other Employees Cost | 8.30 | 6.50 | 5.80 | 5.99 |
| Cost of Software developments | 4.10 | 5.20 | 6.50 | 5.73 |
| 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 | 4.10 | 5.20 | 6.50 | 5.73 |
| Operating Expenses | 97.80 | 149.10 | 102.70 | 36.96 |
| Repairs and Maintenance | 0.90 | 0.60 | 0.50 | 0.21 |
| Travel Expenses | | | | |
| Overseas Group Health Insurance | | | | |
| Visa & Other Charges | | | | |
| Post contract support services | | | | |
| Packing Material Consumed | | | | |
| Other Operating Expenses | 96.90 | 148.50 | 102.20 | 36.74 |
| General and Administration Expenses | 24.60 | 21.80 | 17.10 | 12.73 |
| Rates & Taxes | 0.10 | 0.10 | 1.00 | 0.28 |
| Insurance | 2.00 | 1.70 | 2.00 | 1.47 |
| Printing and stationery | 6.20 | 5.30 | 5.60 | 3.17 |
| Professional and legal fees | 3.40 | 1.50 | 1.70 | 0.66 |
| Other Administration | 12.20 | 12.10 | 5.40 | 6.35 |
| Selling and Marketing Expenses | 77.60 | 68.30 | 56.50 | 38.25 |
| Advertisement & Sales Promotion | 73.50 | 67.30 | 56.10 | 37.95 |
| Commission, Brokerage & Discounts | 4.20 | 1.10 | 0.40 | 0.30 |
| Freight outwards | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 5.50 | 16.60 | 2.40 | 2.24 |
| Bad debts /advances written off | | | | 0.04 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | 0.10 | 13.30 | 0.10 | 0.93 |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 5.40 | 3.40 | 2.40 | 1.27 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 639.50 | 676.40 | 468.60 | 294.41 |
| Operating Profit (Excl OI) | 342.20 | 249.30 | 222.10 | 176.00 |
| Other Income | 22.20 | 4.10 | 5.60 | 8.06 |
| Interest Received | 3.60 | 0.50 | 0.10 | 0.14 |
| Dividend Received | 0.90 | 1.20 | 0.40 | 0.43 |
| Profit on sale of Fixed Assets | 1.70 | 1.50 | | 0.95 |
| Profits on sale of Investments | 12.60 | 0.40 | 3.30 | 5.98 |
| Provision Written Back | 0.20 | 0.00 | 0.10 | 0.40 |
| Foreign Exchange Gains | | | 1.60 | |
| Others | 3.20 | 0.50 | 0.00 | 0.16 |
| Operating Profit | 364.40 | 253.40 | 227.70 | 184.06 |
| Interest | 1.30 | 2.60 | 3.60 | 6.18 |
| InterestonDebenture / Bonds | | | | |
| Intereston Term Loan | 0.70 | 1.30 | 1.70 | 4.06 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 0.30 | 0.70 | 0.90 | 1.20 |
| Other Interest | 0.30 | 0.60 | 0.90 | 0.91 |
| PBDT | 363.10 | 250.70 | 224.10 | 177.88 |
| Depreciation | 14.90 | 16.90 | 11.40 | 10.35 |
| Profit Before Taxation & Exceptional Items | 348.30 | 233.90 | 212.80 | 167.54 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 348.30 | 233.90 | 212.80 | 167.54 |
| Provision for Tax | 88.40 | 60.40 | 54.40 | 42.18 |
| Current Income Tax | 89.90 | 61.60 | 55.50 | 42.90 |
| Deferred Tax | -1.60 | -1.30 | -1.10 | -0.73 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 259.90 | 173.50 | 158.40 | 125.36 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 259.90 | 173.50 | 158.40 | 125.36 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 593.00 | 419.50 | 260.10 | 133.94 |
| Appropriations | 852.90 | 593.00 | 418.50 | 259.30 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 852.90 | 593.00 | 418.50 | 259.30 |
| Equity Dividend % | | | | |
| Earnings Per Share | 12.00 | 1601.00 | 1461.00 | 1156.00 |
| Adjusted EPS | 12.00 | 6.00 | 6.00 | 5.00 |