| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.5 | 67.7 | 87.5 | 92.8 | 89.6 | 94.1 | 100.0 | +6.3% | |
| Cost of revenue | 30.0 | 34.7 | 49.3 | 50.8 | 48.3 | 62.5 | 65.5 | +4.7% | |
| Gross profit | 30.5 | 33.0 | 38.2 | 42.0 | 41.3 | 31.5 | 34.5 | +9.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 12.7 | 9.3 | 9.3 | 10.2 | 10.4 | 21.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 12.7 | 9.3 | 9.3 | 10.2 | 10.4 | 21.5 | 23.4 | +9.2% | |
| Operating income | 17.8 | 23.6 | 29.0 | 31.8 | 30.9 | 10.0 | 11.1 | +10.1% | |
| Interest expense | 0.5 | 0.3 | 0.2 | 1.1 | 0.8 | 0.3 | 0.3 | +19.1% | |
| Interest income | 0.2 | 0.0 | 0.1 | 0.4 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (15.8) | (17.0) | (19.5) | (21.0) | (20.1) | 0.8 | — | — | |
| Pre-tax income | 2.0 | 6.7 | 9.5 | 10.8 | 10.8 | 10.8 | 11.8 | +8.7% | |
| Income tax | 0.9 | 2.7 | 2.4 | 2.8 | 2.6 | 2.6 | 2.8 | +8.7% | |
| Net income | 1.1 | 3.9 | (1.4) | 11.3 | 8.3 | 8.3 | 9.0 | +9.1% | |
| Discontinued operations | (0.0) | (0.0) | (8.5) | 3.3 | 0.1 | 0.1 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.81 | 10.44 | (4.15) | 21.03 | 21.62 | 21.83 | 23.81 | +9.1% | |
| EPS, diluted (per share) | 2.81 | 10.44 | (3.59) | 29.66 | 21.62 | 21.83 | 23.81 | +9.1% | |
| EBITDA | 4.9 | 10.1 | 10.2 | 14.2 | 14.0 | 14.7 | 15.1 | +3.1% | |
| Depreciation & amortization | 2.6 | 3.0 | 1.1 | 3.0 | 3.1 | 3.6 | — | — | |
| Weighted average shares (shares) | 378,647,686 | 376,341,000 | 327,857,940 | 535,129,000 | 382,754,000 | 379,373,000 | — | — | |
| Weighted average diluted shares (shares) | 379,010,806 | 379,120,000 | 379,265,000 | 379,359,000 | 379,362,000 | 379,373,000 | — | — | |
| Gross margin | 50.4% | 48.7% | 43.7% | 45.2% | 46.1% | 33.5% | 34.5% | +1.0 pts | |
| Operating margin | 29.4% | 34.9% | 33.1% | 34.2% | 34.5% | 10.7% | 11.1% | +0.4 pts | |
| Net margin | 1.8% | 5.8% | −1.6% | 12.1% | 9.2% | 8.8% | 9.0% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
