| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 3794.20 | 2814.60 | 2004.40 | 1524.60 | 1486.00 |
| Software Services & Operating Revenues | 3794.20 | 2794.10 | 2004.40 | 1524.60 | 1486.00 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | 20.50 | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 3794.20 | 2814.60 | 2004.40 | 1524.60 | 1486.00 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | 11.40 | -16.10 | -5.80 | 8.50 | 1.00 |
| Raw Material Consumed | 624.00 | 497.60 | 191.90 | 155.40 | 145.00 |
| Opening Raw Materials | 98.10 | 65.50 | 14.20 | 19.60 | 16.00 |
| Purchases Raw Materials | 188.40 | 370.80 | 222.60 | 127.60 | 137.00 |
| Closing Raw Materials | 71.80 | 98.10 | 65.50 | 14.20 | 20.00 |
| Other Direct Purchases / Brought in cost | 409.30 | 159.40 | 20.60 | 22.40 | 11.00 |
| Others raw material cost | 818.60 | 318.80 | 41.20 | 44.90 | 22.00 |
| Power & Fuel Cost | 18.00 | 17.20 | 14.80 | 12.90 | 16.00 |
| Electricity & Power | 18.00 | 17.20 | 14.80 | 12.90 | 16.00 |
| 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 | 745.60 | 661.90 | 575.30 | 539.60 | 643.00 |
| Salaries, Wages & Bonus | 638.00 | 580.90 | 516.20 | 514.80 | 584.00 |
| Contributions to EPF & Pension Funds | 28.60 | 17.50 | 12.00 | 9.80 | 9.00 |
| Wheeling & Transmission Charges recoverable | 13.20 | 11.10 | 6.80 | 3.10 | 10.00 |
| Other Employees Cost | 65.80 | 52.40 | 40.30 | 11.90 | 40.00 |
| Cost of Software developments | 227.70 | 73.50 | 33.80 | | |
| Software Purchase | | | | | 0.00 |
| Technical sub-contractors | 227.70 | 73.50 | 33.80 | | 0.00 |
| Training Expenses | | | | | |
| Software License cost | | | | | |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.20 | 2.60 | 6.20 | 33.50 | 40.00 |
| Repairs and Maintenance | | | | | 0.00 |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 1.20 | 2.60 | 6.20 | 33.50 | 40.00 |
| General and Administration Expenses | 312.30 | 218.20 | 187.40 | 162.50 | 217.00 |
| Rates & Taxes | | | | | |
| Insurance | 6.70 | 3.40 | 4.40 | 3.40 | 3.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 64.20 | 55.40 | 65.40 | 73.40 | 46.00 |
| Other Administration | 234.60 | 154.20 | 113.70 | 82.80 | 166.00 |
| Selling and Marketing Expenses | 202.60 | 118.50 | 77.10 | 34.10 | 56.00 |
| Advertisement & Sales Promotion | 96.40 | 84.50 | 74.30 | 31.30 | 54.00 |
| Commission, Brokerage & Discounts | 92.00 | 26.40 | 1.50 | 1.90 | 0.00 |
| Freight outwards | 14.20 | 7.60 | 1.30 | 0.90 | 2.00 |
| Other Selling Expenses | 14.20 | 7.60 | 1.30 | 0.90 | 2.00 |
| Miscellaneous Expenses | 106.90 | 90.90 | 141.90 | 70.60 | 75.00 |
| Bad debts /advances written off | 17.70 | 28.80 | 4.60 | 6.50 | |
| Provision for doubtful debts | 18.80 | 1.20 | 6.00 | 5.70 | 12.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 1.50 | | 5.20 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 70.40 | 59.40 | 131.30 | 53.20 | 64.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2249.70 | 1664.30 | 1222.60 | 1017.20 | 1193.00 |
| Operating Profit (Excl OI) | 1544.50 | 1150.30 | 781.80 | 507.50 | 294.00 |
| Other Income | 399.30 | 372.00 | 495.70 | 404.60 | 148.00 |
| Interest Received | 230.10 | 161.80 | 160.60 | 90.50 | 74.00 |
| Dividend Received | 0.30 | 2.30 | 1.60 | 1.40 | 6.00 |
| Profit on sale of Fixed Assets | | | 0.40 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 24.90 | 46.40 | 4.90 | 9.40 | 9.00 |
| Foreign Exchange Gains | 3.10 | 23.40 | 7.50 | | 5.00 |
| Others | 140.90 | 138.10 | 320.70 | 303.20 | 54.00 |
| Operating Profit | 1943.80 | 1522.30 | 1277.50 | 912.10 | 442.00 |
| Interest | 29.30 | 27.90 | 21.60 | 25.30 | 28.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | 15.50 | 9.40 | | 0.70 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.60 | 3.10 | 1.50 | 1.20 | 1.00 |
| Other Interest | 10.20 | 15.40 | 20.10 | 23.40 | 27.00 |
| PBDT | 1914.50 | 1494.40 | 1255.90 | 886.80 | 414.00 |
| Depreciation | 148.10 | 99.00 | 82.60 | 98.00 | 98.00 |
| Profit Before Taxation & Exceptional Items | 1766.40 | 1395.40 | 1173.30 | 788.80 | 316.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1751.20 | 1392.60 | 1173.30 | 788.80 | 316.00 |
| Provision for Tax | 407.40 | 317.30 | 302.60 | 190.60 | 84.00 |
| Current Income Tax | 433.10 | 335.20 | 301.70 | 165.40 | 101.00 |
| Deferred Tax | -31.90 | -20.20 | -21.20 | 25.20 | -17.00 |
| Other taxes | 6.20 | 2.30 | 22.10 | 0.00 | 0.00 |
| Profit After Tax | 1343.80 | 1075.30 | 870.70 | 598.20 | 232.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4.20 | -2.80 | -0.40 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1339.60 | 1072.50 | 870.30 | 598.20 | 232.00 |
| Adjustments to PAT | | | | 0.00 | |
| Profit Balance B/F | 3656.50 | 2745.00 | 1980.40 | 1382.20 | 1287.00 |
| Appropriations | 4996.10 | 3817.50 | 2850.70 | 1980.40 | 1519.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | 189.30 | 161.00 | | | |
| Corporate dividend tax | | | | | 23.00 |
| Other Appropriation | 4806.80 | 3656.50 | 2850.70 | 1980.40 | 1496.00 |
| Equity Dividend % | 175.00 | 150.00 | 100.00 | | 140.00 |
| Earnings Per Share | 25.00 | 20.00 | 16.00 | 156.00 | 61.00 |
| Adjusted EPS | 25.00 | 20.00 | 16.00 | 23.00 | 9.00 |