| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 703.20 | 546.20 | 296.50 | 172.70 | 151.80 |
| Software Services & Operating Revenues | 687.40 | 527.60 | 248.40 | 140.20 | 126.10 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | 28.20 | 15.00 | 8.50 |
| Other Operational Income | 15.80 | 18.70 | 20.00 | 17.40 | 17.10 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 703.20 | 546.20 | 296.50 | 172.70 | 151.80 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | -1.10 | 0.80 | | -1.50 | 0.00 |
| Raw Material Consumed | 304.10 | | | 1.70 | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 304.10 | | | 1.70 | |
| Others raw material cost | 608.10 | 0.00 | 0.00 | 3.30 | 0.00 |
| Power & Fuel Cost | 2.20 | 2.00 | 1.80 | 2.00 | 2.10 |
| Electricity & Power | | | | 0.10 | 0.10 |
| 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 | 2.20 | 2.00 | 1.80 | 2.00 | 2.10 |
| Employee Cost | 83.70 | 123.20 | 108.60 | 89.90 | 76.10 |
| Salaries, Wages & Bonus | 69.30 | 106.00 | 94.90 | 78.20 | 66.70 |
| Contributions to EPF & Pension Funds | 8.50 | 8.00 | 6.00 | 5.90 | 5.00 |
| Wheeling & Transmission Charges recoverable | 0.10 | 0.20 | 0.50 | 0.80 | 0.40 |
| Other Employees Cost | 5.80 | 8.90 | 7.10 | 4.90 | 4.00 |
| Cost of Software developments | | | | | 0.10 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | 0.10 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 158.00 | 270.40 | 153.70 | 92.40 | 61.10 |
| Repairs and Maintenance | 10.60 | 14.80 | 21.00 | 10.00 | 10.40 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 147.40 | 255.60 | 132.70 | 82.40 | 50.60 |
| General and Administration Expenses | 29.30 | 23.10 | 22.20 | 20.20 | 17.40 |
| Rates & Taxes | 2.80 | | | | |
| Insurance | 0.70 | 0.80 | 1.40 | 1.10 | 1.40 |
| Printing and stationery | 1.10 | 0.80 | 0.60 | 0.40 | 0.60 |
| Professional and legal fees | 6.70 | 4.90 | 5.80 | 6.50 | 2.50 |
| Other Administration | 16.80 | 15.70 | 12.90 | 10.60 | 11.40 |
| Selling and Marketing Expenses | 0.30 | 0.30 | 1.10 | 0.40 | 0.30 |
| Advertisement & Sales Promotion | 0.30 | 0.30 | 1.10 | 0.40 | 0.30 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.70 | 12.80 | 14.50 | 0.30 | 0.90 |
| Bad debts /advances written off | | 7.70 | 11.90 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.70 | 5.10 | 2.70 | 0.30 | 0.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 583.20 | 432.70 | 301.90 | 205.30 | 158.00 |
| Operating Profit (Excl OI) | 119.90 | 113.50 | -5.40 | -32.60 | -6.30 |
| Other Income | 40.80 | 28.20 | 220.80 | 80.90 | 38.30 |
| Interest Received | 36.30 | 23.60 | 34.80 | 35.70 | 37.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 4.50 | 4.60 | 186.00 | 45.20 | 0.40 |
| Operating Profit | 160.70 | 141.70 | 215.40 | 48.30 | 32.00 |
| Interest | 23.70 | 4.10 | 4.90 | 5.80 | 9.80 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | 7.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.30 | 2.50 | 2.10 | 2.50 | 2.10 |
| Other Interest | 21.40 | 1.60 | 2.80 | 3.30 | 0.00 |
| PBDT | 137.00 | 137.70 | 210.50 | 42.50 | 22.20 |
| Depreciation | 63.30 | 69.10 | 33.20 | 16.20 | 15.10 |
| Profit Before Taxation & Exceptional Items | 73.80 | 68.50 | 177.30 | 26.30 | 7.10 |
| Exceptional Income / Expenses | | 9.90 | | | |
| Profit Before Tax | 73.80 | 78.40 | 177.30 | 26.30 | 7.10 |
| Provision for Tax | 17.90 | 26.20 | 50.10 | 10.00 | 6.30 |
| Current Income Tax | 22.60 | 21.20 | 39.30 | 5.40 | 2.70 |
| Deferred Tax | -2.50 | 0.00 | 6.90 | 1.90 | 3.80 |
| Other taxes | -2.20 | 5.00 | 4.00 | 2.70 | -0.20 |
| Profit After Tax | 55.90 | 52.10 | 127.20 | 16.30 | 0.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.80 | -2.00 | 0.50 | 3.20 | 3.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 53.10 | 50.20 | 127.70 | 19.50 | 4.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 925.20 | 906.60 | 802.70 | 806.90 | 812.20 |
| Appropriations | 978.20 | 956.80 | 930.40 | 826.40 | 816.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 978.20 | 956.80 | 930.40 | 826.40 | 816.50 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | 15.00 | 15.00 |
| Earnings Per Share | 1.00 | 1.00 | 2.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 2.00 | 0.00 | 0.00 |