| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 40230.00 | 35690.00 | 20020.00 | 14060.00 | 9562.50 |
| Software Services & Operating Revenues | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | 40230.00 | 35690.00 | 20020.00 | 14060.00 | 9562.50 |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 40230.00 | 35690.00 | 20020.00 | 14060.00 | 9562.50 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | 31630.00 | 27830.00 | 15830.00 | 11290.00 | 7641.50 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 31630.00 | 27830.00 | 15830.00 | 11290.00 | 7641.50 |
| Others raw material cost | 63260.00 | 55650.00 | 31650.00 | 22580.00 | 15283.10 |
| Power & Fuel Cost | 30.00 | 20.00 | 10.00 | 10.00 | 19.40 |
| Electricity & Power | 30.00 | 20.00 | 10.00 | 10.00 | 19.40 |
| 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 | 1980.00 | 1970.00 | 1260.00 | 620.00 | 582.00 |
| Salaries, Wages & Bonus | 1980.00 | 1760.00 | 1020.00 | 600.00 | 554.90 |
| Contributions to EPF & Pension Funds | 10.00 | 10.00 | 10.00 | 0.00 | 5.60 |
| Wheeling & Transmission Charges recoverable | 60.00 | 50.00 | 40.00 | 10.00 | 21.50 |
| Other Employees Cost | -60.00 | 160.00 | 190.00 | 0.00 | 0.00 |
| Cost of Software developments | | | | | |
| Software Purchase | | | | | |
| Technical sub-contractors | | | | | |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 60.00 | 50.00 | 40.00 | 20.00 | 19.60 |
| Repairs and Maintenance | 60.00 | 50.00 | 40.00 | 20.00 | 19.60 |
| 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 | 1110.00 | 1050.00 | 370.00 | 310.00 | 180.50 |
| Rates & Taxes | 30.00 | 30.00 | 0.00 | 0.00 | 3.80 |
| Insurance | 20.00 | 10.00 | 0.00 | 0.00 | 4.60 |
| Printing and stationery | 10.00 | 0.00 | 0.00 | 0.00 | 2.40 |
| Professional and legal fees | 530.00 | 540.00 | 220.00 | 230.00 | 79.10 |
| Other Administration | 500.00 | 440.00 | 130.00 | 60.00 | 82.40 |
| Selling and Marketing Expenses | 90.00 | 50.00 | 30.00 | 10.00 | 37.90 |
| Advertisement & Sales Promotion | 90.00 | 50.00 | 30.00 | 10.00 | 37.90 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 200.00 | 270.00 | 280.00 | 60.00 | 73.60 |
| Bad debts /advances written off | 160.00 | 150.00 | 10.00 | 20.00 | 6.80 |
| Provision for doubtful debts | | | | 10.00 | 9.10 |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | | | |
| Losson foreign exchange fluctuations | | 50.00 | 200.00 | | 24.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 40.00 | 70.00 | 60.00 | 30.00 | 33.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35100.00 | 31240.00 | 17820.00 | 12310.00 | 8554.60 |
| Operating Profit (Excl OI) | 5140.00 | 4450.00 | 2200.00 | 1750.00 | 1007.90 |
| Other Income | 400.00 | 390.00 | 200.00 | 160.00 | 118.50 |
| Interest Received | 210.00 | 330.00 | 170.00 | 90.00 | 29.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 19.40 |
| Provision Written Back | 10.00 | 10.00 | 20.00 | 10.00 | 30.10 |
| Foreign Exchange Gains | 130.00 | | | 30.00 | |
| Others | 50.00 | 50.00 | 10.00 | 40.00 | 39.50 |
| Operating Profit | 5540.00 | 4850.00 | 2400.00 | 1910.00 | 1126.40 |
| Interest | 300.00 | 220.00 | 70.00 | 40.00 | 57.10 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 170.00 | 40.00 | 0.00 | 20.00 | 42.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 30.00 | 20.00 | 10.00 | 9.20 |
| Other Interest | 100.00 | 150.00 | 50.00 | 0.00 | 5.50 |
| PBDT | 5240.00 | 4630.00 | 2340.00 | 1870.00 | 1069.30 |
| Depreciation | 860.00 | 820.00 | 380.00 | 260.00 | 226.80 |
| Profit Before Taxation & Exceptional Items | 4380.00 | 3820.00 | 1950.00 | 1620.00 | 842.50 |
| Exceptional Income / Expenses | 170.00 | | | | -148.90 |
| Profit Before Tax | 4550.00 | 3820.00 | 1950.00 | 1620.00 | 693.60 |
| Provision for Tax | 660.00 | 480.00 | 250.00 | 290.00 | 111.60 |
| Current Income Tax | | | 360.00 | 300.00 | 108.30 |
| Deferred Tax | -100.00 | -120.00 | -60.00 | -10.00 | 3.30 |
| Other taxes | 660.00 | 480.00 | -60.00 | 0.00 | 0.00 |
| Profit After Tax | 3890.00 | 3330.00 | 1700.00 | 1330.00 | 582.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -140.00 | -60.00 | -40.00 | 10.00 | 0.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3750.00 | 3270.00 | 1660.00 | 1330.00 | 582.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7380.00 | 4790.00 | 3440.00 | 2110.00 | 1705.80 |
| Appropriations | 11130.00 | 8060.00 | 5100.00 | 3440.00 | 2288.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11130.00 | 8060.00 | 5100.00 | 3440.00 | 2288.50 |
| Equity Dividend % | 110.00 | 110.00 | 50.00 | 20.00 | 15.00 |
| Earnings Per Share | 60.00 | 52.00 | 26.00 | 23.00 | 12.00 |
| Adjusted EPS | 60.00 | 52.00 | 26.00 | 23.00 | 12.00 |