| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 86130.60 | 74491.20 | 55533.70 | 42280.80 | 37432.60 |
| Software Services & Operating Revenues | 24805.10 | 17352.90 | 13285.10 | 10852.20 | 11875.30 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | 61294.40 | 57115.50 | 42239.30 | 31423.20 | 25517.60 |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 31.10 | 22.80 | 9.30 | 5.40 | 39.70 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 86130.60 | 74491.20 | 55533.70 | 42280.80 | 37432.60 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -691.80 | -258.90 | 55.50 | | |
| Raw Material Consumed | 58888.70 | 54816.30 | 40175.20 | 29915.80 | 24157.90 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 58888.70 | 54816.30 | 40175.20 | 29915.80 | 24157.90 |
| Others raw material cost | 117777.40 | 109632.60 | 80350.40 | 59831.60 | 48315.80 |
| Power & Fuel Cost | 47.80 | 40.50 | 31.60 | 29.50 | 62.00 |
| Electricity & Power | 47.80 | 40.50 | 31.60 | 29.50 | 62.00 |
| 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 | 13345.60 | 9331.10 | 7370.20 | 6254.80 | 6603.10 |
| Salaries, Wages & Bonus | 12381.70 | 8629.90 | 6777.90 | 5603.50 | 6004.90 |
| Contributions to EPF & Pension Funds | 669.10 | 505.90 | 440.10 | 400.50 | 406.10 |
| Wheeling & Transmission Charges recoverable | 256.90 | 138.00 | 110.40 | 107.20 | 168.00 |
| Other Employees Cost | 37.90 | 57.30 | 41.80 | 143.60 | 24.10 |
| Cost of Software developments | 183.10 | 117.10 | 65.20 | 107.10 | 64.40 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | 183.10 | 117.10 | 65.20 | 107.10 | 64.40 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 5502.90 | 3345.70 | 946.90 | 1394.30 | 1373.90 |
| Repairs and Maintenance | 115.40 | 108.60 | 100.20 | 63.50 | 94.10 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 5387.50 | 3237.10 | 846.70 | 1330.80 | 1279.80 |
| General and Administration Expenses | 802.80 | 698.80 | 1747.20 | 373.60 | 773.00 |
| Rates & Taxes | 122.20 | 83.10 | 108.30 | 80.00 | 84.80 |
| Insurance | 159.00 | 143.90 | 95.20 | 67.50 | 64.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 42.60 | 47.30 | 1333.50 | 14.70 | 16.30 |
| Other Administration | 403.20 | 352.50 | 146.50 | 120.10 | 487.80 |
| Selling and Marketing Expenses | 161.80 | | 105.70 | 118.10 | 77.00 |
| Advertisement & Sales Promotion | | | | | |
| Commission, Brokerage & Discounts | 161.80 | | 105.70 | 118.10 | 77.00 |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 615.40 | 402.40 | 495.30 | 294.10 | 593.20 |
| Bad debts /advances written off | | | 23.30 | | |
| Provision for doubtful debts | 234.70 | 62.80 | | 103.40 | 87.10 |
| Losson disposal of fixed assets(net) | 4.10 | 2.50 | | 2.50 | 0.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 376.60 | 337.10 | 472.00 | 188.20 | 505.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 78856.30 | 68493.00 | 50992.80 | 38487.30 | 33704.50 |
| Operating Profit (Excl OI) | 7274.30 | 5998.20 | 4540.90 | 3793.50 | 3728.10 |
| Other Income | 1255.50 | 751.30 | 1116.40 | 277.50 | 584.00 |
| Interest Received | 342.30 | 264.30 | 287.30 | 167.20 | 87.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 545.00 | 46.50 | 494.60 | | |
| Foreign Exchange Gains | 52.20 | 184.60 | 145.10 | 31.10 | 421.20 |
| Others | 316.00 | 255.90 | 189.40 | 79.20 | 75.30 |
| Operating Profit | 8529.80 | 6749.50 | 5657.30 | 4071.00 | 4312.10 |
| Interest | 850.10 | 185.40 | 180.50 | 153.90 | 151.80 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 304.40 | 20.00 | 8.10 | 14.90 | 9.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.40 | 11.70 | 18.50 | 20.10 | 11.80 |
| Other Interest | 535.30 | 153.70 | 153.90 | 118.90 | 130.40 |
| PBDT | 7679.70 | 6564.10 | 5476.80 | 3917.10 | 4160.30 |
| Depreciation | 1319.30 | 591.30 | 473.20 | 395.70 | 365.40 |
| Profit Before Taxation & Exceptional Items | 6360.40 | 5972.80 | 5003.60 | 3521.40 | 3794.90 |
| Exceptional Income / Expenses | -1746.60 | | | | |
| Profit Before Tax | 4613.80 | 5972.80 | 5003.60 | 3521.40 | 3794.90 |
| Provision for Tax | 1528.80 | 1453.80 | 1239.30 | 1081.80 | 1025.60 |
| Current Income Tax | 1923.40 | 1670.90 | 1454.70 | 1020.30 | 1059.00 |
| Deferred Tax | -394.60 | -217.10 | -215.40 | -148.40 | -34.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 209.90 | 1.30 |
| Profit After Tax | 3085.00 | 4519.00 | 3764.30 | 2439.60 | 2769.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3085.00 | 4519.00 | 3764.30 | 2439.60 | 2769.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11322.00 | 9124.20 | 7230.20 | 5206.20 | 5901.30 |
| Appropriations | 14407.00 | 13643.20 | 10994.50 | 7645.80 | 8670.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 440.20 |
| Other Appropriation | 14407.00 | 13643.20 | 10994.50 | 7645.80 | 8230.40 |
| Equity Dividend % | 790.00 | 1575.00 | 2100.00 | 1400.00 | 2025.00 |
| Earnings Per Share | 11.00 | 33.00 | 36.00 | 23.00 | 27.00 |
| Adjusted EPS | 11.00 | 16.00 | 14.00 | 9.00 | 10.00 |