| (Rs.in Million) |
| Particulars | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 |
| INCOME : | | | | | |
| Operating Income | 4693.60 | 3684.00 | 2903.70 | 4120.30 | 4330.25 |
| Software Services & Operating Revenues | 4690.40 | 3681.00 | 2899.20 | 3929.10 | 4292.67 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 3.20 | 3.00 | 4.40 | 191.20 | 37.58 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4693.60 | 3684.00 | 2903.70 | 4120.30 | 4330.25 |
| 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 | 14.80 | 14.90 | 20.20 | 31.00 | 32.93 |
| Electricity & Power | 14.80 | 14.90 | 20.20 | 31.00 | 32.93 |
| 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 | 1478.60 | 1378.10 | 1199.10 | 1335.00 | 1392.59 |
| Salaries, Wages & Bonus | 1405.00 | 1322.90 | 1196.90 | 1311.10 | 1381.21 |
| Contributions to EPF & Pension Funds | 64.10 | 54.20 | 50.80 | 55.50 | 42.72 |
| Wheeling & Transmission Charges recoverable | 44.20 | 38.70 | 37.10 | 54.00 | 57.48 |
| Other Employees Cost | -34.60 | -37.80 | -85.70 | -85.60 | -88.83 |
| Cost of Software developments | 378.80 | 208.30 | 210.50 | 276.00 | 238.25 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 378.80 | 208.30 | 210.50 | 276.00 | 238.25 |
| Operating Expenses | 539.10 | 386.60 | 318.20 | 419.00 | 410.37 |
| Repairs and Maintenance | 69.80 | 61.40 | 41.90 | 37.80 | 30.22 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 469.30 | 325.20 | 276.20 | 381.10 | 380.15 |
| General and Administration Expenses | 152.00 | 124.00 | 106.40 | 212.80 | 346.47 |
| Rates & Taxes | | 12.90 | 2.20 | 5.20 | 21.64 |
| Insurance | 7.50 | 5.50 | 7.10 | 7.30 | 6.70 |
| Printing and stationery | | | | | 1.75 |
| Professional and legal fees | 23.00 | 27.70 | 18.60 | 45.50 | 29.78 |
| Other Administration | 118.00 | 75.20 | 66.70 | 123.20 | 154.58 |
| Selling and Marketing Expenses | 214.10 | 137.30 | 87.40 | 105.50 | 101.87 |
| Advertisement & Sales Promotion | 211.80 | 137.30 | 87.40 | 105.50 | 101.87 |
| Commission, Brokerage & Discounts | 2.30 | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 67.80 | 135.70 | 108.50 | 208.10 | 110.47 |
| Bad debts /advances written off | 2.40 | 40.30 | 6.50 | | |
| Provision for doubtful debts | 5.80 | | | 37.70 | |
| Losson disposal of fixed assets(net) | | | | | 4.60 |
| Losson foreign exchange fluctuations | | | | 41.90 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 59.60 | 95.40 | 102.10 | 128.50 | 105.87 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2845.30 | 2385.00 | 2050.40 | 2587.30 | 2632.96 |
| Operating Profit (Excl OI) | 1848.40 | 1299.00 | 853.30 | 1533.00 | 1697.29 |
| Other Income | 98.30 | 121.90 | 108.80 | 50.30 | 89.65 |
| Interest Received | 15.10 | 11.30 | 12.80 | 7.90 | 4.19 |
| Dividend Received | 23.00 | 8.90 | 9.10 | 7.10 | 10.71 |
| Profit on sale of Fixed Assets | 2.80 | 1.50 | 0.70 | 2.90 | |
| Profits on sale of Investments | | | | | 6.39 |
| Provision Written Back | | 43.40 | 11.20 | 20.10 | 17.81 |
| Foreign Exchange Gains | 22.80 | 20.50 | 37.50 | | 47.70 |
| Others | 34.80 | 36.40 | 37.50 | 12.30 | 2.85 |
| Operating Profit | 1946.70 | 1420.90 | 962.10 | 1583.30 | 1786.94 |
| Interest | 20.70 | 34.30 | 44.50 | 55.50 | |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 20.70 | 34.30 | 44.50 | 55.50 | 0.00 |
| PBDT | 1926.10 | 1386.60 | 917.60 | 1527.80 | 1786.94 |
| Depreciation | 337.90 | 354.20 | 339.80 | 324.50 | 167.00 |
| Profit Before Taxation & Exceptional Items | 1588.10 | 1032.30 | 577.80 | 1203.40 | 1619.94 |
| Exceptional Income / Expenses | 116.30 | | | | |
| Profit Before Tax | 1704.40 | 1032.30 | 577.80 | 1203.40 | 1619.94 |
| Provision for Tax | 437.20 | 270.40 | 155.70 | 335.30 | 556.16 |
| Current Income Tax | 436.80 | 280.90 | 157.00 | 313.00 | 551.60 |
| Deferred Tax | 0.40 | -10.50 | -1.30 | -25.60 | -0.49 |
| Other taxes | 0.00 | 0.00 | 0.00 | 47.80 | 5.04 |
| Profit After Tax | 1267.20 | 761.90 | 422.00 | 868.10 | 1063.78 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1267.20 | 761.90 | 422.00 | 868.10 | 1063.78 |
| Adjustments to PAT | | | | | -20.43 |
| Profit Balance B/F | 1877.10 | 1621.20 | 1715.60 | 1279.00 | 1083.15 |
| Appropriations | 3144.30 | 2383.10 | 2137.60 | 2147.10 | 2126.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | 27.70 | 52.16 |
| Other Appropriation | 3144.30 | 2383.10 | 2137.60 | 2119.40 | 2074.34 |
| Equity Dividend % | 650.00 | 620.00 | 520.00 | 100.00 | 320.00 |
| Earnings Per Share | 85.00 | 51.00 | 28.00 | 58.00 | 71.00 |
| Adjusted EPS | 85.00 | 51.00 | 28.00 | 58.00 | 71.00 |