| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 9551.20 | 8216.20 | 6103.10 | 5238.50 | 6728.60 |
| Software Services & Operating Revenues | 6944.60 | 5753.40 | 4508.30 | 3751.00 | 4966.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 2577.70 | 2382.70 | 1575.80 | 1422.90 | 1683.80 |
| Other Operational Income | 28.90 | 80.20 | 19.00 | 64.60 | 78.90 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 9551.20 | 8216.20 | 6103.10 | 5238.50 | 6728.60 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 2.50 | 13.20 | | | |
| Raw Material Consumed | 1852.50 | 1778.70 | 1166.70 | 985.00 | 1025.50 |
| Opening Raw Materials | 475.90 | 318.40 | 189.00 | 71.20 | 59.90 |
| Purchases Raw Materials | 1666.50 | 1594.10 | 1296.10 | 1102.80 | 1036.80 |
| Closing Raw Materials | 516.70 | 475.90 | 318.40 | 189.00 | 71.20 |
| Other Direct Purchases / Brought in cost | 226.80 | 342.00 | | | |
| Others raw material cost | 453.60 | 684.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 49.10 | 37.80 | 30.90 | 29.30 | 43.50 |
| Electricity & Power | 49.10 | 37.80 | 30.90 | 29.30 | 43.50 |
| 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 | 5001.50 | 3608.90 | 3121.40 | 2666.10 | 3611.70 |
| Salaries, Wages & Bonus | 4370.60 | 3156.70 | 2746.90 | 2368.00 | 3226.20 |
| Contributions to EPF & Pension Funds | 414.70 | 257.50 | 209.60 | 184.80 | 248.30 |
| Wheeling & Transmission Charges recoverable | 114.30 | 101.10 | 73.60 | 69.70 | 99.20 |
| Other Employees Cost | 101.80 | 93.60 | 91.40 | 43.70 | 38.00 |
| Cost of Software developments | 554.70 | 503.70 | 507.00 | 436.30 | 403.50 |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | 367.70 | 364.60 | 359.80 | 332.20 | 261.80 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 187.00 | 139.10 | 147.10 | 104.10 | 141.60 |
| Operating Expenses | 173.50 | 172.30 | 116.40 | 93.30 | 107.20 |
| Repairs and Maintenance | 79.50 | 79.00 | 58.80 | 60.00 | 72.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 94.00 | 93.30 | 57.70 | 33.30 | 35.20 |
| General and Administration Expenses | 508.60 | 446.40 | 348.60 | 316.00 | 465.90 |
| Rates & Taxes | 17.10 | 32.80 | 28.40 | 31.70 | 17.50 |
| Insurance | 20.10 | 15.60 | 14.70 | 15.40 | 15.30 |
| Printing and stationery | | | | | 3.80 |
| Professional and legal fees | 206.10 | 190.90 | 158.10 | 127.00 | 155.50 |
| Other Administration | 236.90 | 184.40 | 110.90 | 98.10 | 212.50 |
| Selling and Marketing Expenses | 37.60 | 60.70 | 46.80 | 24.30 | 43.60 |
| Advertisement & Sales Promotion | 37.60 | 60.70 | 46.80 | 24.30 | 42.80 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | 0.80 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 |
| Miscellaneous Expenses | 81.40 | 129.60 | 47.10 | 35.60 | 94.70 |
| Bad debts /advances written off | 3.70 | 6.20 | 3.80 | 7.70 | 1.30 |
| Provision for doubtful debts | 6.80 | 10.50 | 9.60 | 5.30 | 37.00 |
| Losson disposal of fixed assets(net) | 0.30 | | 2.30 | | 0.30 |
| Losson foreign exchange fluctuations | 21.10 | 17.50 | 16.10 | 6.30 | 42.60 |
| Losson sale of non-trade current investments | 31.70 | | | | |
| Other Miscellaneous Expenses | 17.70 | 95.40 | 15.30 | 16.40 | 13.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8261.40 | 6751.30 | 5384.90 | 4585.90 | 5795.60 |
| Operating Profit (Excl OI) | 1289.80 | 1464.90 | 718.20 | 652.50 | 933.10 |
| Other Income | 155.90 | 59.60 | 90.90 | 144.60 | 76.20 |
| Interest Received | 70.50 | 38.70 | 37.50 | 64.20 | 41.30 |
| Dividend Received | 2.40 | 3.30 | 1.80 | 1.00 | 0.40 |
| Profit on sale of Fixed Assets | | 0.20 | | 0.60 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.50 | 0.60 | 6.20 | 14.10 | 11.50 |
| Foreign Exchange Gains | | | | | |
| Others | 80.40 | 16.80 | 45.50 | 64.70 | 22.90 |
| Operating Profit | 1445.70 | 1524.50 | 809.10 | 797.10 | 1009.30 |
| Interest | 577.60 | 368.30 | 169.40 | 237.60 | 299.60 |
| InterestonDebenture / Bonds | 325.30 | 141.40 | | | |
| Intereston Term Loan | 75.90 | 47.90 | 52.80 | 104.40 | 147.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 54.60 | 44.00 | 79.50 | 83.30 | 107.50 |
| Other Interest | 121.70 | 135.00 | 37.10 | 49.80 | 44.60 |
| PBDT | 868.20 | 1156.20 | 639.80 | 559.60 | 709.70 |
| Depreciation | 337.90 | 265.20 | 250.60 | 259.90 | 327.40 |
| Profit Before Taxation & Exceptional Items | 530.20 | 891.10 | 389.20 | 299.70 | 382.30 |
| Exceptional Income / Expenses | | -680.40 | -16.90 | -408.00 | |
| Profit Before Tax | 530.20 | 210.20 | 367.60 | -108.30 | 382.30 |
| Provision for Tax | 196.10 | 258.20 | 140.80 | 108.30 | 80.90 |
| Current Income Tax | 213.90 | 208.60 | 129.70 | 95.10 | 115.80 |
| Deferred Tax | -19.80 | 86.50 | 4.80 | 13.10 | -34.90 |
| Other taxes | 2.00 | -36.80 | 6.30 | 0.00 | 0.00 |
| Profit After Tax | 334.10 | -48.00 | 226.80 | -216.50 | 301.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -6.00 | -4.30 | -4.50 | -4.60 | -5.40 |
| Share of Associate | | | | 4.50 | 1.60 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 328.10 | -52.30 | 222.30 | -216.60 | 297.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1294.50 | 1346.40 | 1125.40 | 1344.30 | 1074.20 |
| Appropriations | 1622.60 | 1294.10 | 1347.70 | 1127.70 | 1371.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1622.60 | 1294.10 | 1347.70 | 1127.70 | 1371.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | -1.00 | 6.00 | -6.00 | 8.00 |
| Adjusted EPS | 8.00 | -1.00 | 6.00 | -6.00 | 8.00 |