| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.5 | 88.2 | 131.7 | 160.4 | 200.1 | 216.9 | 241.3 | +11.3% | |
| Cost of revenue | 27.6 | 40.3 | 62.6 | 74.0 | 89.0 | 131.3 | 145.9 | +11.1% | |
| Gross profit | 36.9 | 47.9 | 69.1 | 86.4 | 111.0 | 85.5 | 95.3 | +11.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.8 | 12.1 | 14.4 | 17.5 | 23.0 | 47.2 | — | — | |
| Selling & marketing | 1.2 | 1.2 | 1.4 | 2.0 | 2.5 | 0.0 | — | — | |
| Operating expenses | 10.8 | 12.1 | 14.4 | 17.5 | 23.0 | 47.2 | 52.8 | +11.8% | |
| Operating income | 26.0 | 35.7 | 54.7 | 68.8 | 88.0 | 38.3 | 42.5 | +11.0% | |
| Interest expense | 2.9 | 2.1 | 2.0 | 2.8 | 4.8 | 1.7 | 2.0 | +16.4% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | (22.4) | (25.7) | (34.5) | (41.5) | (53.7) | 1.8 | — | — | |
| Pre-tax income | 3.6 | 10.1 | 20.2 | 27.4 | 34.3 | 40.1 | 44.5 | +11.0% | |
| Income tax | 0.1 | 2.6 | 4.7 | 6.4 | 8.0 | 9.5 | 10.3 | +8.8% | |
| Net income | 3.3 | 6.9 | 15.0 | 20.6 | 25.9 | 30.4 | 33.9 | +11.5% | |
| 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) | 1.01 | 2.14 | 4.61 | 6.33 | 7.95 | 8.98 | 10.01 | +11.5% | |
| EPS, diluted (per share) | 1.01 | 2.14 | 4.61 | 6.33 | 7.94 | 8.98 | 10.01 | +11.5% | |
| EBITDA | 12.1 | 16.6 | 28.3 | 37.5 | 48.3 | 54.0 | 57.0 | +5.5% | |
| Depreciation & amortization | 5.1 | 5.1 | 5.4 | 6.4 | 8.6 | 12.2 | — | — | |
| Weighted average shares (shares) | 3,247,749,000 | 3,247,749,000 | 3,249,638,000 | 3,247,902,000 | 3,267,800,000 | 3,381,960,000 | — | — | |
| Weighted average diluted shares (shares) | 3,247,748,000 | 3,247,748,000 | 3,248,604,000 | 3,249,248,000 | 3,265,758,000 | 3,381,960,000 | — | — | |
| Gross margin | 57.1% | 54.3% | 52.5% | 53.8% | 55.5% | 39.4% | 39.5% | +0.1 pts | |
| Operating margin | 40.4% | 40.5% | 41.5% | 42.9% | 44.0% | 17.7% | 17.6% | −0.0 pts | |
| Net margin | 5.1% | 7.9% | 11.4% | 12.8% | 13.0% | 14.0% | 14.0% | +0.0 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.
