| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Operating Income | 18150.10 | 16475.80 | 12418.00 | 8965.30 | 8719.70 |
| Software Services & Operating Revenues | 18150.10 | 16475.80 | 12418.00 | 8965.30 | 8719.70 |
| Job Work/ Contract Receipts | | | | | |
| Sale of Equipments & licenses | | | | | |
| Processing Charges / ServiceIncome | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Operating Income (Net) | 18150.10 | 16475.80 | 12418.00 | 8965.30 | 8719.70 |
| EXPENDITURE : | | | | | |
| Stock Adjustments | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Others raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 58.70 | 47.20 | 32.40 | 31.90 | 38.70 |
| Electricity & Power | 58.70 | 47.20 | 32.40 | 31.90 | 38.70 |
| 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 | 11241.80 | 9644.60 | 7392.70 | 5215.80 | 5189.60 |
| Salaries, Wages & Bonus | 10744.60 | 9229.60 | 7075.80 | 4976.00 | 4940.30 |
| Contributions to EPF & Pension Funds | 97.20 | 90.70 | 79.40 | 54.80 | 44.80 |
| Wheeling & Transmission Charges recoverable | 274.80 | 203.50 | 167.60 | 121.60 | 134.80 |
| Other Employees Cost | 125.20 | 120.80 | 69.80 | 63.40 | 69.80 |
| Cost of Software developments | 3045.90 | 3260.10 | 2565.30 | 1580.60 | 1296.40 |
| Software Purchase | | | | | |
| Technical sub-contractors | 2861.20 | 3075.00 | 2393.50 | 1416.70 | 1171.40 |
| Training Expenses | | | | | |
| Software License cost | 184.70 | 185.20 | 171.80 | 163.80 | 125.00 |
| Other software development expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 24.20 | 43.10 | 64.20 | 53.80 | 28.70 |
| Repairs and Maintenance | | | | | |
| Travel Expenses | | | | | |
| Overseas Group Health Insurance | | | | | |
| Visa & Other Charges | | | | | |
| Post contract support services | | | | | |
| Packing Material Consumed | | | | | |
| Other Operating Expenses | 24.20 | 43.10 | 64.20 | 53.80 | 28.70 |
| General and Administration Expenses | 826.40 | 719.30 | 657.00 | 421.20 | 688.50 |
| Rates & Taxes | 48.00 | 30.00 | 121.20 | 16.00 | 13.40 |
| Insurance | 31.90 | 19.50 | 18.10 | 12.00 | 7.80 |
| Printing and stationery | 15.80 | 15.00 | 18.40 | 5.10 | 5.70 |
| Professional and legal fees | 283.20 | 280.40 | 281.30 | 208.30 | 169.70 |
| Other Administration | 431.00 | 354.50 | 188.60 | 139.60 | 453.00 |
| Selling and Marketing Expenses | 682.60 | 334.60 | 379.50 | 194.30 | 180.50 |
| Advertisement & Sales Promotion | 682.60 | 334.60 | 379.50 | 194.30 | 180.50 |
| Commission, Brokerage & Discounts | | | | | |
| Freight outwards | | | | | |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 68.40 | 49.80 | 42.10 | 15.20 | 18.70 |
| Bad debts /advances written off | | 15.10 | 0.10 | | 0.50 |
| Provision for doubtful debts | 34.60 | | 17.10 | 2.10 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 15.30 | | 8.00 | | 8.30 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 18.50 | 34.70 | 16.90 | 13.10 | 9.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15947.90 | 14098.80 | 11133.20 | 7512.70 | 7441.10 |
| Operating Profit (Excl OI) | 2202.20 | 2377.00 | 1284.80 | 1452.60 | 1278.60 |
| Other Income | 346.10 | 147.20 | 142.40 | 136.60 | 224.60 |
| Interest Received | 222.90 | 98.30 | 133.60 | 98.50 | 58.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 0.90 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 6.60 | 21.40 | 4.20 | 9.30 | 51.50 |
| Foreign Exchange Gains | | 27.50 | | 21.90 | |
| Others | 116.60 | 0.00 | 3.80 | 6.90 | 114.50 |
| Operating Profit | 2548.30 | 2524.20 | 1427.20 | 1589.20 | 1503.20 |
| Interest | 41.20 | 44.00 | 50.50 | 55.90 | 80.00 |
| InterestonDebenture / Bonds | | | | | |
| Intereston Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 10.00 | 13.70 | 12.40 | 8.40 | 8.10 |
| Other Interest | 31.20 | 30.30 | 38.00 | 47.50 | 71.90 |
| PBDT | 2507.10 | 2480.20 | 1376.70 | 1533.30 | 1423.20 |
| Depreciation | 303.30 | 263.80 | 161.60 | 122.70 | 114.80 |
| Profit Before Taxation & Exceptional Items | 2203.80 | 2216.40 | 1215.20 | 1410.60 | 1308.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2203.80 | 2216.40 | 1215.20 | 1410.60 | 1308.40 |
| Provision for Tax | 547.80 | 533.20 | 297.80 | 357.10 | 92.40 |
| Current Income Tax | 579.50 | 579.30 | 319.20 | 320.60 | 97.10 |
| Deferred Tax | -31.60 | -46.10 | -2.90 | -52.90 | |
| Other taxes | 0.00 | 0.00 | -18.50 | 89.50 | 92.40 |
| Profit After Tax | 1655.90 | 1683.20 | 917.40 | 1053.50 | 1216.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1655.90 | 1683.20 | 917.40 | 1053.50 | 1216.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3002.20 | 1466.60 | 622.50 | -426.90 | -1560.70 |
| Appropriations | 4658.10 | 3149.80 | 1540.00 | 626.60 | -344.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4658.10 | 3149.80 | 1540.00 | 626.60 | -344.70 |
| Equity Dividend % | 30.00 | 55.00 | 25.00 | 25.00 | |
| Earnings Per Share | 61.00 | 62.00 | 33.00 | 38.00 | 44.00 |
| Adjusted EPS | 61.00 | 62.00 | 33.00 | 38.00 | 44.00 |