| (Rs.in Million) |
| Particulars | Mar 2024 |
| INCOME : | |
| Operating Income | 830.46 |
| Software Services & Operating Revenues | 830.46 |
| Job Work/ Contract Receipts | |
| Sale of Equipments & licenses | |
| Processing Charges / ServiceIncome | |
| Other Operational Income | 0.00 |
| Less: Excise Duty | |
| Operating Income (Net) | 830.46 |
| EXPENDITURE : | |
| Stock Adjustments | |
| Raw Material Consumed | 171.45 |
| Opening Raw Materials | |
| Purchases Raw Materials | |
| Closing Raw Materials | |
| Other Direct Purchases / Brought in cost | 171.45 |
| Others raw material cost | 342.89 |
| Power & Fuel Cost | 3.31 |
| Electricity & Power | 3.31 |
| Oil, Fuel & Natural gas | 0.00 |
| Coals etc | 0.00 |
| Other power & fuel | 0.00 |
| Employee Cost | 358.32 |
| Salaries, Wages & Bonus | 341.46 |
| Contributions to EPF & Pension Funds | 7.01 |
| Wheeling & Transmission Charges recoverable | 7.95 |
| Other Employees Cost | 1.91 |
| Cost of Software developments | |
| Software Purchase | |
| Technical sub-contractors | |
| Training Expenses | |
| Software License cost | |
| Other software development expenses | 0.00 |
| Operating Expenses | 4.29 |
| Repairs and Maintenance | 4.29 |
| Travel Expenses | |
| Overseas Group Health Insurance | |
| Visa & Other Charges | |
| Post contract support services | |
| Packing Material Consumed | |
| Other Operating Expenses | 0.00 |
| General and Administration Expenses | 92.13 |
| Rates & Taxes | 0.56 |
| Insurance | 0.54 |
| Printing and stationery | 2.86 |
| Professional and legal fees | 40.47 |
| Other Administration | 39.02 |
| Selling and Marketing Expenses | 0.84 |
| Advertisement & Sales Promotion | |
| Commission, Brokerage & Discounts | 0.84 |
| Freight outwards | |
| Other Selling Expenses | 0.00 |
| Miscellaneous Expenses | 1.48 |
| Bad debts /advances written off | |
| Provision for doubtful debts | |
| Losson disposal of fixed assets(net) | |
| Losson foreign exchange fluctuations | |
| Losson sale of non-trade current investments | |
| Other Miscellaneous Expenses | 1.48 |
| Less: Expenses Capitalised | |
| Total Expenditure | 631.83 |
| Operating Profit (Excl OI) | 198.63 |
| Other Income | 17.10 |
| Interest Received | 0.25 |
| Dividend Received | |
| Profit on sale of Fixed Assets | 0.02 |
| Profits on sale of Investments | |
| Provision Written Back | |
| Foreign Exchange Gains | 7.82 |
| Others | 9.01 |
| Operating Profit | 215.73 |
| Interest | 0.33 |
| InterestonDebenture / Bonds | |
| Intereston Term Loan | |
| Intereston Fixed deposits | |
| Bank Charges etc | 0.13 |
| Other Interest | 0.20 |
| PBDT | 215.40 |
| Depreciation | 10.96 |
| Profit Before Taxation & Exceptional Items | 204.44 |
| Exceptional Income / Expenses | |
| Profit Before Tax | 204.44 |
| Provision for Tax | 49.29 |
| Current Income Tax | 50.27 |
| Deferred Tax | -0.98 |
| Other taxes | 0.00 |
| Profit After Tax | 155.15 |
| Extra items | 0.00 |
| Minority Interest | |
| Share of Associate | |
| Other Consolidated Items | |
| Consolidated Net Profit | 155.15 |
| Adjustments to PAT | |
| Profit Balance B/F | 91.32 |
| Appropriations | 246.47 |
| General Reserves | |
| Proposed Equity Dividend | |
| Corporate dividend tax | |
| Other Appropriation | 246.47 |
| Equity Dividend % | |
| Earnings Per Share | 8.00 |
| Adjusted EPS | 8.00 |