| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 39277.90 | 33545.50 | 32059.70 | 23414.70 | 19428.40 |
| Software Services & Operating Revenues | 39277.90 | 33545.50 | 32059.70 | 23414.70 | 19428.40 |
| 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) | 39277.90 | 33545.50 | 32059.70 | 23414.70 | 19428.40 |
| 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 | 12.40 | 3.80 | 2.80 | 6.50 | 12.20 |
| Electricity & Power | 12.40 | 3.80 | 2.80 | 6.50 | 12.20 |
| 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 | 1690.40 | 1338.10 | 1268.50 | 860.50 | 1089.30 |
| Salaries, Wages & Bonus | 1481.60 | 1074.00 | 1075.30 | 760.20 | 772.60 |
| Contributions to EPF & Pension Funds | 75.60 | 60.00 | 51.80 | 13.90 | 9.90 |
| Wheeling & Transmission Charges recoverable | 50.90 | 35.00 | 20.00 | 20.40 | 10.30 |
| Other Employees Cost | 82.40 | 169.10 | 121.50 | 66.00 | 296.50 |
| Cost of Software developments | 28718.50 | 25178.30 | 22979.40 | 17638.00 | 15517.20 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 28718.50 | 25178.30 | 22979.40 | 17638.00 | 15517.20 |
| Operating Expenses | | | | 5.60 | 4.10 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 5.60 | 4.10 |
| General and Administration Expenses | 918.20 | 792.60 | 592.30 | 472.20 | 462.40 |
| Rates & Taxes | | | | | |
| Insurance | 35.30 | 27.40 | 20.10 | 13.00 | 10.10 |
| Printing and stationery | 1.60 | 2.90 | 1.00 | 0.60 | 0.50 |
| Professional and legal fees | 220.40 | 331.30 | 280.60 | 162.80 | 161.20 |
| Other Administration | 596.20 | 383.00 | 267.00 | 206.00 | 234.10 |
| Selling and Marketing Expenses | 320.80 | 112.60 | 76.00 | 38.40 | 106.80 |
| Advertisement & Sales Promotion | 320.80 | 112.60 | 76.00 | 38.40 | 106.80 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 270.00 | 219.20 | 121.60 | 46.80 | 375.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 41.60 | 48.70 | 64.40 | 30.40 | 196.40 |
| Losson disposal of fixed assets(net) | | | | 0.10 | |
| Losson foreign exchange fluctuations | 61.00 | 129.30 | 43.30 | 3.60 | 34.60 |
| Losson sale of non-trade current investments | 2.20 | 3.50 | | | 36.70 |
| Other Miscellaneous Expenses | 165.20 | 37.70 | 13.90 | 12.80 | 107.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31930.30 | 27644.70 | 25040.50 | 19068.10 | 17567.50 |
| Operating Profit (Excl OI) | 7347.60 | 5900.90 | 7019.20 | 4346.60 | 1860.90 |
| Other Income | 426.40 | 262.00 | 161.30 | 219.30 | 123.60 |
| Interest Received | 185.10 | 248.20 | 130.60 | 105.20 | 93.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | 0.00 | 17.80 | 17.50 |
| Provision Written Back | | | | 36.70 | |
| Foreign Exchange Gains | | | | 1.20 | |
| Others | 241.30 | 13.80 | 30.60 | 58.50 | 12.80 |
| Operating Profit | 7774.00 | 6162.90 | 7180.50 | 4565.90 | 1984.60 |
| Interest | 87.30 | 35.20 | 30.80 | 22.70 | 74.90 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 25.30 | 21.50 | 17.50 | 12.00 | 10.70 |
| Other Interest | 62.00 | 13.70 | 13.20 | 10.70 | 64.20 |
| PBDT | 7686.70 | 6127.70 | 7149.70 | 4543.20 | 1909.70 |
| Depreciation | 852.70 | 461.70 | 408.60 | 395.70 | 3778.00 |
| Profit Before Taxation & Exceptional Items | 6834.00 | 5666.00 | 6741.20 | 4147.50 | -1868.20 |
| Exceptional Income / Expenses | | | | | -487.30 |
| Profit Before Tax | 6834.00 | 5666.00 | 6741.20 | 4147.50 | -2372.50 |
| Provision for Tax | 1350.90 | 1189.50 | 1348.40 | 586.20 | -260.80 |
| Current Income Tax | 1356.70 | 1153.90 | 1337.10 | 589.10 | 112.50 |
| Deferred Tax | 7.00 | 90.70 | 75.00 | 104.60 | |
| Other taxes | -12.80 | -55.00 | -63.70 | -107.50 | -260.80 |
| Profit After Tax | 5483.20 | 4476.50 | 5392.80 | 3561.40 | -2111.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5483.20 | 4476.50 | 5392.80 | 3561.40 | -2111.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 11909.80 | 8519.20 | 3261.80 | -163.80 | 2008.50 |
| Appropriations | 17392.90 | 12995.70 | 8654.60 | 3397.60 | -103.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 17392.90 | 12995.70 | 8654.60 | 3397.60 | -103.10 |
| Equity Dividend % | 1200.00 | 1000.00 | 200.00 | 200.00 | |
| Earnings Per Share | 41.00 | 33.00 | 40.00 | 26.00 | -14.00 |
| Adjusted EPS | 41.00 | 33.00 | 40.00 | 26.00 | -14.00 |