| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 79510.00 | 71660.00 | 66700.00 | 55990.00 | 46080.00 |
| Software Services & Operating Revenues | 77860.00 | 69680.00 | 64020.00 | 54640.00 | 44270.00 |
| Job Work/ Contract Receipts | 0.00 | 40.00 | 60.00 | 10.00 | -40.00 |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 1640.00 | 1940.00 | 2620.00 | 1340.00 | 1860.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 79510.00 | 71660.00 | 66700.00 | 55990.00 | 46080.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 30.00 | -40.00 | -30.00 | -20.00 | -50.00 |
| Raw Material Consumed | 3100.00 | 3200.00 | 2690.00 | 1930.00 | 2140.00 |
| Opening Raw Materials | 110.00 | 200.00 | 130.00 | 140.00 | 240.00 |
| Purchases Raw Materials | 3060.00 | 2990.00 | 2690.00 | 1910.00 | 2050.00 |
| Closing Raw Materials | 150.00 | 110.00 | 190.00 | 130.00 | 160.00 |
| Other Direct Purchases / Brought in cost | 90.00 | 120.00 | 50.00 | 0.00 | 0.00 |
| Others raw material cost | 170.00 | 250.00 | 110.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 470.00 | 500.00 | 410.00 | 340.00 | 360.00 |
| Electricity & Power | 470.00 | 500.00 | 410.00 | 340.00 | 360.00 |
| 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 | 41000.00 | 40170.00 | 40640.00 | 35880.00 | 28960.00 |
| Salaries, Wages & Bonus | 37710.00 | 36870.00 | 37330.00 | 33150.00 | 26670.00 |
| Contributions to EPF & Pension Funds | 1760.00 | 1620.00 | 1480.00 | 1320.00 | 1150.00 |
| Wheeling & Transmission Charges recoverable | 1490.00 | 1450.00 | 1510.00 | 1210.00 | 1120.00 |
| Other Employees Cost | 30.00 | 230.00 | 320.00 | 210.00 | 30.00 |
| 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 | 810.00 | 770.00 | 770.00 | 680.00 | 640.00 |
| Repairs and Maintenance | 800.00 | 760.00 | 760.00 | 680.00 | 630.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| General and Administration Expenses | 15020.00 | 13510.00 | 9120.00 | 6100.00 | 5850.00 |
| Rates & Taxes | 500.00 | 350.00 | 470.00 | 290.00 | 300.00 |
| Insurance | 320.00 | 350.00 | 280.00 | 190.00 | 170.00 |
| Printing and stationery | 5310.00 | 5300.00 | 2860.00 | 1160.00 | 880.00 |
| Professional and legal fees | 4020.00 | 3260.00 | 1970.00 | 1770.00 | 1320.00 |
| Other Administration | 3640.00 | 3200.00 | 2670.00 | 2220.00 | 2730.00 |
| Selling and Marketing Expenses | 2670.00 | 2630.00 | 1920.00 | 1370.00 | 1820.00 |
| Advertisement & Sales Promotion | 2670.00 | 2630.00 | 1920.00 | 1370.00 | 1820.00 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3900.00 | 2900.00 | 2320.00 | 2690.00 | 2320.00 |
| Bad debts /advances written off | 0.00 | | 30.00 | 10.00 | 0.00 |
| Provision for doubtful debts | 330.00 | 210.00 | 100.00 | 50.00 | 60.00 |
| Losson disposal of fixed assets(net) | 70.00 | 20.00 | 20.00 | 20.00 | 10.00 |
| Losson foreign exchange fluctuations | 0.00 | 30.00 | 30.00 | 0.00 | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3490.00 | 2640.00 | 2140.00 | 2620.00 | 2240.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 67000.00 | 63630.00 | 57830.00 | 48970.00 | 42050.00 |
| Operating Profit (Excl OI) | 12510.00 | 8030.00 | 8870.00 | 7020.00 | 4040.00 |
| Other Income | 560.00 | 1420.00 | 150.00 | 640.00 | 370.00 |
| Interest Received | 60.00 | 40.00 | 20.00 | 40.00 | 40.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 0.00 |
| Profits on sale of Investments | 80.00 | 80.00 | 40.00 | 520.00 | 280.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 420.00 | 1300.00 | 100.00 | 80.00 | 40.00 |
| Operating Profit | 13070.00 | 9450.00 | 9020.00 | 7660.00 | 4410.00 |
| Interest | 6270.00 | 5520.00 | 2110.00 | 1070.00 | 1020.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3480.00 | 3660.00 | 860.00 | 10.00 | 10.00 |
| Other Interest | 2790.00 | 1860.00 | 1250.00 | 1070.00 | 1010.00 |
| PBDT | 6800.00 | 3930.00 | 6910.00 | 6580.00 | 3380.00 |
| Depreciation | 3020.00 | 3050.00 | 2910.00 | 2490.00 | 2250.00 |
| Profit Before Taxation & Exceptional Items | 3780.00 | 880.00 | 4000.00 | 4100.00 | 1140.00 |
| Exceptional Income / Expenses | | | | -1150.00 | |
| Profit Before Tax | 3770.00 | 1200.00 | 5080.00 | 2940.00 | 1140.00 |
| Provision for Tax | 1800.00 | 1790.00 | 1700.00 | 2360.00 | 380.00 |
| Current Income Tax | 1530.00 | 1170.00 | 1300.00 | 1020.00 | 680.00 |
| Deferred Tax | 260.00 | 630.00 | 400.00 | 1340.00 | -300.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1970.00 | -590.00 | 3390.00 | 580.00 | 760.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2390.00 | -940.00 | -2070.00 | -1540.00 | -1440.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -420.00 | -1530.00 | 1310.00 | -960.00 | -680.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 340.00 | 2150.00 | 1510.00 | 2860.00 | 3800.00 |
| Appropriations | -80.00 | 630.00 | 2820.00 | 1900.00 | 3120.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -80.00 | 630.00 | 2820.00 | 1900.00 | 3120.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -13.00 | -52.00 | 49.00 | -36.00 | -26.00 |
| Adjusted EPS | -13.00 | -52.00 | 49.00 | -36.00 | -26.00 |