| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.6 | 71.8 | 92.0 | 103.8 | 119.7 | 134.3 | 144.2 | +7.4% | |
| Cost of revenue | 33.4 | 38.1 | 51.1 | 57.3 | 64.2 | 107.0 | 126.5 | +18.1% | |
| Gross profit | 29.2 | 33.7 | 40.9 | 46.5 | 55.5 | 27.3 | 17.8 | −34.9% | |
| Research & development | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 1.6 | 2.3 | 2.0 | 2.0 | 2.4 | — | — | |
| Selling & marketing | 0.4 | 0.5 | 0.8 | 0.9 | 0.8 | 1.2 | — | — | |
| Operating expenses | 21.0 | 24.6 | 31.1 | 33.2 | 37.5 | 9.8 | — | — | |
| Operating income | 8.2 | 9.1 | 9.8 | 13.3 | 18.0 | 17.4 | 17.8 | +1.9% | |
| Interest expense | 0.5 | 0.4 | 0.4 | 0.4 | 0.7 | 1.1 | 1.2 | +12.4% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.4 | 0.5 | 0.0 | −100.0% | |
| Other income / expense | (0.2) | 0.3 | 1.4 | (0.6) | (2.4) | (0.2) | — | — | |
| Pre-tax income | 8.0 | 9.4 | 11.2 | 12.7 | 15.6 | 17.3 | 17.4 | +0.5% | |
| Income tax | 1.8 | 1.9 | 2.4 | 2.7 | 3.9 | 3.6 | 3.9 | +9.5% | |
| Net income | 6.2 | 7.5 | 8.8 | 10.0 | 11.8 | 13.7 | 13.4 | −1.9% | |
| 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) | 20.77 | 24.86 | 29.31 | 16.45 | 19.37 | 22.51 | 22.06 | −2.0% | |
| EPS, diluted (per share) | 20.49 | 12.32 | 14.53 | 16.41 | 19.29 | 22.16 | 21.80 | −1.6% | |
| EBITDA | 10.8 | 12.0 | 14.0 | 15.8 | 18.8 | 21.0 | 21.6 | +2.7% | |
| Depreciation & amortization | 2.3 | 2.2 | 2.4 | 2.8 | 2.8 | 3.6 | — | — | |
| Weighted average shares (shares) | 299,250,005 | 301,253,340 | 301,705,000 | 606,393,643 | 607,188,000 | 608,263,000 | — | — | |
| Weighted average diluted shares (shares) | 303,291,548 | 303,880,368 | 304,225,000 | 607,899,339 | 609,787,000 | 617,870,000 | — | — | |
| Gross margin | 46.6% | 46.9% | 44.5% | 44.8% | 46.3% | 20.3% | 12.3% | −8.0 pts | |
| Operating margin | 13.1% | 12.7% | 10.7% | 12.8% | 15.0% | 13.0% | 12.3% | −0.7 pts | |
| Net margin | 9.9% | 10.4% | 9.6% | 9.6% | 9.8% | 10.2% | 9.3% | −0.9 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.
