| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 8264.50 | 6344.60 | 4971.90 | 5135.30 | 5208.30 |
| Software Services & Operating Revenues | 8264.50 | 6344.60 | 4971.90 | 5135.30 | 5208.30 |
| 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) | 8264.50 | 6344.60 | 4971.90 | 5135.30 | 5208.30 |
| 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 | 34.40 | 29.90 | 27.20 | 27.80 | 45.20 |
| Electricity & Power | 34.40 | 29.90 | 27.20 | 27.80 | 45.20 |
| 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 | 4910.60 | 3939.90 | 3940.90 | 3305.50 | 3222.90 |
| Salaries, Wages & Bonus | 4497.20 | 3595.20 | 3655.50 | 3044.30 | 2944.10 |
| Contributions to EPF & Pension Funds | 276.30 | 225.80 | 185.60 | 160.80 | 158.30 |
| Wheeling & Transmission Charges recoverable | 74.70 | 59.30 | 54.70 | 60.50 | 85.60 |
| Other Employees Cost | 62.40 | 59.60 | 45.10 | 39.90 | 34.90 |
| Cost of Software developments | 400.80 | 306.20 | 233.50 | 167.90 | 193.60 |
| Software Purchase | 3.80 | 6.30 | 10.30 | 6.20 | 16.30 |
| Technical sub-contractors | | | | | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 397.00 | 299.90 | 223.20 | 161.70 | 177.30 |
| Operating Expenses | 89.70 | 90.30 | 74.70 | 59.70 | 110.40 |
| Repairs and Maintenance | 46.60 | 44.80 | 42.20 | 49.70 | 64.80 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 43.10 | 45.50 | 32.50 | 10.00 | 45.60 |
| General and Administration Expenses | 478.20 | 325.70 | 240.60 | 239.40 | 542.10 |
| Rates & Taxes | 4.20 | 2.20 | 12.30 | 3.70 | 2.00 |
| Insurance | 13.60 | 15.20 | 4.80 | 4.90 | 5.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 162.10 | 134.70 | 149.70 | 145.20 | 180.90 |
| Other Administration | 276.50 | 160.60 | 59.50 | 60.70 | 322.90 |
| Selling and Marketing Expenses | 36.70 | 21.30 | 15.40 | 9.40 | 41.90 |
| Advertisement & Sales Promotion | 27.70 | 14.30 | 10.70 | 11.70 | 21.70 |
| Commission, Brokerage & Discounts | 9.00 | 7.00 | 4.70 | -2.30 | 20.20 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 110.10 | 63.60 | 69.30 | 66.00 | 110.10 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 12.50 | 4.60 | 8.20 | | 67.10 |
| Losson disposal of fixed assets(net) | | | | 1.10 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 0.10 |
| Other Miscellaneous Expenses | 97.60 | 59.00 | 61.10 | 64.90 | 42.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6060.50 | 4776.90 | 4601.60 | 3875.70 | 4266.20 |
| Operating Profit (Excl OI) | 2204.00 | 1567.70 | 370.30 | 1259.60 | 942.10 |
| Other Income | 509.00 | 340.60 | 346.60 | 429.40 | 372.40 |
| Interest Received | 155.20 | 73.50 | 98.00 | 136.70 | 165.00 |
| Dividend Received | 4.40 | 5.00 | 13.80 | 2.60 | 102.00 |
| Profit on sale of Fixed Assets | 6.70 | 3.60 | 1.20 | | 0.60 |
| Profits on sale of Investments | | | 3.00 | 193.00 | 55.00 |
| Provision Written Back | | | | 33.80 | |
| Foreign Exchange Gains | 2.80 | 37.80 | 12.90 | 6.60 | 27.10 |
| Others | 339.90 | 220.70 | 217.70 | 56.70 | 22.70 |
| Operating Profit | 2713.00 | 1908.30 | 716.90 | 1689.00 | 1314.50 |
| Interest | 9.50 | 10.20 | 8.10 | 12.20 | 11.20 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.10 | 4.20 | 3.70 | 4.10 | 4.40 |
| Other Interest | 5.40 | 6.00 | 4.40 | 8.10 | 6.80 |
| PBDT | 2703.50 | 1898.10 | 708.80 | 1676.80 | 1303.30 |
| Depreciation | 145.50 | 187.30 | 153.80 | 138.70 | 135.50 |
| Profit Before Taxation & Exceptional Items | 2558.00 | 1710.80 | 555.00 | 1538.10 | 1167.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2558.00 | 1710.80 | 555.00 | 1538.10 | 1167.80 |
| Provision for Tax | 642.00 | 432.90 | 145.90 | 358.60 | 277.90 |
| Current Income Tax | 575.00 | 422.10 | 133.00 | 293.70 | 237.60 |
| Deferred Tax | 67.00 | 10.80 | 12.90 | 64.90 | 40.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1916.00 | 1277.90 | 409.10 | 1179.50 | 889.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1916.00 | 1277.90 | 409.10 | 1179.50 | 889.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5680.70 | 4559.80 | 6242.80 | 5165.10 | 4576.20 |
| Appropriations | 7596.70 | 5837.70 | 6651.90 | 6344.60 | 5466.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 30.50 |
| Other Appropriation | 7596.70 | 5837.70 | 6651.90 | 6344.60 | 5435.60 |
| Equity Dividend % | 125.00 | 100.00 | 70.00 | 90.00 | 90.00 |
| Earnings Per Share | 72.00 | 48.00 | 15.00 | 41.00 | 31.00 |
| Adjusted EPS | 72.00 | 48.00 | 15.00 | 41.00 | 31.00 |