| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 4813.60 | 4557.70 | 4345.00 | 3778.80 | 3718.40 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 4813.60 | 4557.70 | 4345.00 | 3778.80 | 3718.40 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 4813.60 | 4557.70 | 4345.00 | 3778.80 | 3718.40 |
| 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 | 47.90 | 47.30 | 40.10 | 38.30 | 56.30 |
| Electricity & Power | 47.90 | 47.30 | 40.10 | 38.30 | 56.30 |
| 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 | 1396.80 | 1441.00 | 1323.20 | 1272.60 | 1534.60 |
| Salaries, Wages & Bonus | 1283.60 | 1315.00 | 1202.80 | 1159.70 | 1383.10 |
| Contributions to EPF & Pension Funds | 65.60 | 72.00 | 69.90 | 72.00 | 90.30 |
| Wheeling & Transmission Charges recoverable | 29.30 | 30.90 | 22.20 | 16.50 | 36.70 |
| Other Employees Cost | 18.30 | 23.10 | 28.40 | 24.50 | 24.60 |
| Cost of Software developments | 150.90 | 137.80 | 106.30 | 69.00 | 61.10 |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 150.90 | 137.80 | 106.30 | 69.00 | 61.10 |
| Operating Expenses | | | | | |
| 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 | 0.00 | 0.00 |
| General and Administration Expenses | 591.80 | 407.90 | 368.00 | 327.90 | 458.40 |
| Rates & Taxes | 10.80 | 0.70 | 1.70 | 1.30 | 13.20 |
| Insurance | 16.40 | 13.10 | 12.40 | 9.30 | 8.00 |
| Printing and stationery | 1.80 | 1.70 | 1.10 | 1.00 | 3.50 |
| Professional and legal fees | 123.60 | 107.30 | 87.40 | 61.70 | 81.20 |
| Other Administration | 439.20 | 285.10 | 265.40 | 254.70 | 352.40 |
| Selling and Marketing Expenses | 1868.20 | 1823.00 | 1621.20 | 1368.10 | 1034.30 |
| Advertisement & Sales Promotion | 1868.20 | 1823.00 | 1621.20 | 1368.10 | 1034.30 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 36.60 | 26.30 | 16.40 | 27.60 | 45.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 6.50 |
| Losson foreign exchange fluctuations | 0.70 | 1.70 | 0.10 | 5.70 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 35.90 | 24.60 | 16.30 | 21.90 | 38.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4092.20 | 3883.30 | 3475.20 | 3103.50 | 3190.20 |
| Operating Profit (Excl OI) | 721.40 | 674.40 | 869.80 | 675.30 | 528.10 |
| Other Income | 261.50 | 243.80 | 179.40 | 174.50 | 195.40 |
| Interest Received | 178.50 | 139.20 | 117.80 | 95.90 | 65.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.30 | 58.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.70 | 5.70 | 4.70 | 6.00 | 0.00 |
| Foreign Exchange Gains | | | | | |
| Others | 80.00 | 40.90 | 56.90 | 72.60 | 130.20 |
| Operating Profit | 982.90 | 918.20 | 1049.20 | 849.90 | 723.50 |
| Interest | 51.70 | 59.10 | 53.60 | 48.30 | 52.50 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | 52.30 | 47.10 | 51.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.00 | 1.30 | 1.30 | 1.20 | 1.20 |
| Other Interest | 50.70 | 57.80 | 0.00 | 0.00 | 0.00 |
| PBDT | 931.20 | 859.10 | 995.60 | 801.60 | 671.00 |
| Depreciation | 284.00 | 299.70 | 269.10 | 259.30 | 279.60 |
| Profit Before Taxation & Exceptional Items | 647.20 | 559.40 | 726.50 | 542.30 | 391.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 647.10 | 559.30 | 718.60 | 536.60 | 390.80 |
| Provision for Tax | 151.60 | 92.60 | 182.70 | 128.90 | 95.40 |
| Current Income Tax | 184.10 | 130.70 | 183.20 | 130.30 | 78.60 |
| Deferred Tax | -32.50 | -38.10 | -0.50 | -1.40 | 21.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -4.40 |
| Profit After Tax | 495.50 | 466.70 | 535.90 | 407.70 | 295.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 495.50 | 466.70 | 535.90 | 407.70 | 295.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2016.50 | 1669.00 | 1217.80 | 887.50 | 639.30 |
| Appropriations | 2512.00 | 2135.70 | 1753.80 | 1295.30 | 934.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 2512.00 | 2135.70 | 1753.80 | 1295.30 | 934.70 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 70.00 | 70.00 |
| Earnings Per Share | 22.00 | 21.00 | 23.00 | 18.00 | 13.00 |
| Adjusted EPS | 22.00 | 21.00 | 23.00 | 18.00 | 13.00 |