| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 2529.40 | 2195.00 | 2028.90 | 1852.30 | 1973.80 |
| Software Services & Operating Revenues | 383.60 | 383.70 | 262.60 | 217.60 | 188.90 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 2126.70 | 1791.20 | 1743.90 | 1616.70 | 1762.30 |
| Other Operational Income | 19.10 | 20.10 | 22.40 | 18.00 | 22.60 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 2529.40 | 2195.00 | 2028.90 | 1852.30 | 1973.80 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 1.20 | -1.40 | -1.90 | 6.90 | -6.80 |
| Raw Material Consumed | 300.90 | 302.50 | 226.80 | 165.90 | 158.20 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 300.90 | 302.50 | 226.80 | 165.90 | 158.20 |
| Others raw material cost | 601.90 | 605.10 | 453.50 | 331.80 | 316.40 |
| Power & Fuel Cost | 6.40 | 6.10 | 3.50 | 3.00 | 5.20 |
| Electricity & Power | 6.40 | 6.10 | 3.50 | 3.00 | 5.20 |
| 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 | 891.00 | 821.20 | 362.10 | 289.20 | 353.30 |
| Salaries, Wages & Bonus | 812.80 | 697.30 | 346.00 | 278.50 | 336.30 |
| Contributions to EPF & Pension Funds | 48.00 | 22.30 | 15.30 | 10.10 | 15.70 |
| Wheeling & Transmission Charges recoverable | 3.60 | 2.20 | 0.80 | 0.50 | 1.30 |
| Other Employees Cost | 26.60 | 99.40 | 0.00 | 0.00 | 0.00 |
| Cost of Software developments | 141.70 | 233.60 | 661.00 | 728.60 | 524.60 |
| Software Purchase | | 0.00 | | | |
| Technical sub-contractors | 132.70 | 223.00 | 659.40 | 728.60 | 524.60 |
| Training Expenses | | | | | |
| Software License cost | 9.00 | 10.60 | 1.60 | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 440.10 | 274.00 | 398.50 | 355.10 | 288.40 |
| Repairs and Maintenance | 15.40 | 16.30 | 9.90 | 5.60 | 8.70 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 424.70 | 257.70 | 388.60 | 349.50 | 279.60 |
| General and Administration Expenses | 161.70 | 187.50 | 88.60 | 64.00 | 97.10 |
| Rates & Taxes | 1.30 | 5.40 | 2.90 | 5.70 | 18.10 |
| Insurance | | | | | |
| Printing and stationery | 3.60 | 3.30 | 1.80 | 1.10 | 3.20 |
| Professional and legal fees | 4.00 | 0.60 | 0.40 | 1.40 | 1.70 |
| Other Administration | 113.40 | 146.40 | 58.80 | 37.50 | 51.40 |
| Selling and Marketing Expenses | 2.00 | 3.00 | 2.70 | 0.80 | 1.30 |
| Advertisement & Sales Promotion | 2.00 | 3.00 | 2.70 | 0.80 | 1.30 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 128.80 | 38.50 | 47.50 | 62.70 | 51.20 |
| Bad debts /advances written off | 70.50 | 28.00 | 5.60 | 12.70 | 27.90 |
| Provision for doubtful debts | 56.00 | 7.40 | 41.80 | 47.40 | 17.30 |
| Losson disposal of fixed assets(net) | 0.70 | | | | 1.40 |
| Losson foreign exchange fluctuations | 0.10 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.50 | 3.10 | 0.00 | 2.60 | 4.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2073.90 | 1864.90 | 1788.70 | 1676.10 | 1472.50 |
| Operating Profit (Excl OI) | 455.50 | 330.10 | 240.20 | 176.20 | 501.30 |
| Other Income | 36.30 | 24.00 | 16.80 | 15.50 | 18.30 |
| Interest Received | 25.70 | 10.20 | 11.00 | 14.30 | 12.30 |
| Dividend Received | | | | 0.00 | |
| Profit on sale of Fixed Assets | | 0.70 | 0.00 | 0.90 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | 1.60 | | |
| Foreign Exchange Gains | 0.40 | 2.10 | | | 0.40 |
| Others | 10.20 | 11.00 | 4.10 | 0.20 | 5.50 |
| Operating Profit | 491.80 | 354.10 | 257.00 | 191.60 | 519.60 |
| Interest | 61.90 | 97.30 | 110.50 | 133.50 | 173.80 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 22.20 | 17.50 | 22.30 | 22.20 | 20.40 |
| Other Interest | 39.70 | 79.80 | 88.20 | 111.30 | 153.40 |
| PBDT | 429.90 | 256.70 | 146.40 | 58.10 | 345.80 |
| Depreciation | 51.60 | 45.00 | 30.30 | 33.80 | 38.80 |
| Profit Before Taxation & Exceptional Items | 378.30 | 211.80 | 116.20 | 24.40 | 307.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 496.60 | 289.10 | 134.80 | 24.40 | 307.00 |
| Provision for Tax | 146.60 | -19.80 | 39.60 | 4.40 | 85.60 |
| Current Income Tax | 163.30 | 37.10 | 48.80 | 20.10 | 92.80 |
| Deferred Tax | -19.20 | -58.20 | -8.40 | -15.40 | -7.20 |
| Other taxes | 2.50 | 1.30 | -0.80 | -0.30 | -0.10 |
| Profit After Tax | 350.00 | 308.90 | 95.20 | 19.90 | 221.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | -3.20 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 350.00 | 308.90 | 91.90 | 19.90 | 221.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 851.90 | 616.10 | 549.10 | 557.00 | 366.10 |
| Appropriations | 1201.90 | 924.90 | 641.10 | 576.90 | 587.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1201.90 | 924.90 | 641.10 | 576.90 | 587.60 |
| Equity Dividend % | 25.00 | 20.00 | 23.00 | 23.00 | 25.00 |
| Earnings Per Share | 21.00 | 20.00 | 6.00 | 2.00 | 20.00 |
| Adjusted EPS | 21.00 | 20.00 | 6.00 | 2.00 | 20.00 |