| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 12.2 | 12.9 | 12.7 | 12.7 | 12.6 | −0.7% | |
| Cost of revenue | 2.7 | 3.2 | 3.2 | 3.2 | 3.2 | +0.1% | |
| Gross profit | 9.5 | 9.7 | 9.5 | 9.5 | 9.4 | −0.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | −1.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | −2.0% | |
| Operating income | 8.9 | 9.0 | 8.7 | 8.7 | 8.6 | −0.8% | |
| Interest expense | 0.0 | 0.4 | 0.5 | 0.6 | 0.7 | +33.5% | |
| Interest income | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | +0.1% | |
| Other income / expense | (3.6) | (15.4) | 2.3 | 4.8 | 0.8 | −83.6% | |
| Pre-tax income | 5.3 | (6.4) | 11.0 | 13.5 | 9.4 | −30.5% | |
| Income tax | 0.6 | (1.9) | 1.1 | 1.8 | 0.3 | −84.3% | |
| Net income | 5.1 | (2.0) | 9.3 | 11.8 | 9.1 | −22.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 6.21 | (2.14) | 10.18 | 12.92 | 10.02 | −22.4% | |
| EPS, diluted (per share) | 6.21 | (2.14) | 10.18 | 12.92 | 10.02 | −22.4% | |
| EBITDA | 8.0 | (2.8) | 14.6 | 17.2 | 11.8 | −31.7% | |
| Depreciation & amortization | 2.7 | 3.1 | 3.2 | 3.2 | 3.2 | +0.1% | |
| Weighted average shares (shares) | 815,900,000 | 910,000,000 | 910,000,000 | 910,000,000 | 910,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 815,900,000 | 910,000,000 | 910,000,000 | 910,000,000 | 910,000,000 | +0.0% | |
| Gross margin | 77.7% | 75.3% | 74.9% | 74.8% | 74.6% | −0.2 pts | |
| Operating margin | 73.2% | 70.1% | 68.5% | 68.5% | 68.4% | −0.1 pts | |
| Net margin | 41.6% | −15.2% | 73.2% | 92.8% | 72.5% | −20.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
