| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 122.4 | 115.4 | 179.9 | 181.2 | 172.9 | 173.7 | +0.4% | |
| Cost of revenue | 79.7 | 69.6 | 133.2 | 131.2 | 124.2 | 130.9 | +5.4% | |
| Gross profit | 42.7 | 45.8 | 46.8 | 50.0 | 48.8 | 42.8 | −12.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.6 | 2.7 | 2.9 | 3.2 | 3.3 | 3.2 | −3.1% | |
| Selling & marketing | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | −35.1% | |
| Operating expenses | 2.6 | 2.7 | 2.9 | 3.2 | 3.3 | 3.2 | −3.1% | |
| Operating income | 40.1 | 43.1 | 43.8 | 46.8 | 45.5 | 39.6 | −13.0% | |
| Interest expense | 3.6 | 2.1 | 0.9 | 0.7 | 0.3 | 0.6 | +61.3% | |
| Interest income | 0.8 | 0.6 | 0.5 | 0.9 | 1.5 | 2.9 | +96.3% | |
| Other income / expense | (15.7) | (13.7) | (14.2) | (15.5) | (16.1) | (17.2) | −6.9% | |
| Pre-tax income | 24.4 | 29.4 | 29.6 | 31.2 | 29.3 | 22.3 | −23.9% | |
| Income tax | 1.6 | 7.4 | 7.3 | 7.8 | 7.5 | 6.0 | −20.5% | |
| Net income | 17.3 | 16.1 | 16.4 | 16.4 | 16.6 | 11.1 | −33.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 30.66 | 28.48 | 29.04 | 29.09 | 29.41 | 19.69 | −33.0% | |
| EPS, diluted (per share) | 30.65 | 28.48 | 29.04 | 29.09 | 29.41 | 19.69 | −33.0% | |
| EBITDA | 32.1 | 35.6 | 34.8 | 36.3 | 33.5 | 26.5 | −21.0% | |
| Depreciation & amortization | 5.1 | 5.3 | 5.5 | 5.9 | 6.3 | 6.6 | +4.4% | |
| Weighted average shares (shares) | 564,168,000 | 564,177,000 | 564,211,000 | 564,282,000 | 564,272,000 | 564,289,000 | +0.0% | |
| Weighted average diluted shares (shares) | 564,116,000 | 564,177,000 | 564,211,000 | 564,211,000 | 564,211,000 | 564,211,000 | +0.0% | |
| Gross margin | 34.9% | 39.7% | 26.0% | 27.6% | 28.2% | 24.6% | −3.6 pts | |
| Operating margin | 32.8% | 37.3% | 24.4% | 25.8% | 26.3% | 22.8% | −3.5 pts | |
| Net margin | 14.1% | 13.9% | 9.1% | 9.1% | 9.6% | 6.4% | −3.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
