| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 123.5 | 113.7 | 128.0 | 159.7 | 185.3 | 210.9 | +13.8% | |
| Cost of revenue | 10.7 | 10.7 | 10.5 | 18.0 | 97.8 | 110.2 | +12.7% | |
| Gross profit | 112.8 | 103.0 | 117.6 | 141.7 | 87.5 | 100.6 | +15.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 33.8 | 37.0 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 45.4 | 51.9 | 57.5 | 33.8 | 37.0 | 36.9 | −0.3% | |
| Operating income | 67.4 | 51.1 | 60.1 | 90.0 | 50.5 | 63.7 | +26.3% | |
| Interest expense | 42.9 | 36.5 | 45.7 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 184.3 | — | |
| Other income / expense | (43.3) | (36.9) | (46.7) | (64.7) | (20.9) | (25.5) | −22.1% | |
| Pre-tax income | 8.9 | 15.0 | 27.6 | 25.3 | 29.6 | 38.3 | +29.2% | |
| Income tax | 1.5 | 4.0 | 7.3 | 6.5 | 7.7 | 9.6 | +25.9% | |
| Net income | 7.7 | 11.4 | 20.7 | 19.3 | 22.6 | 28.5 | +26.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.3 | 0.3 | 0.4 | 0.6 | 0.7 | 0.0 | −100.0% | |
| EPS, basic (per share) | 6.99 | 9.23 | 16.81 | 15.64 | 18.32 | 20.88 | +14.0% | |
| EPS, diluted (per share) | 6.98 | 9.21 | 16.79 | 15.64 | 18.32 | 20.88 | +14.0% | |
| EBITDA | 68.9 | 52.6 | 62.4 | 92.7 | 53.7 | 42.1 | −21.5% | |
| Depreciation & amortization | 1.5 | 1.5 | 2.3 | 2.7 | 3.2 | 3.9 | +20.2% | |
| Weighted average shares (shares) | 1,105,895,353 | 1,232,287,519 | 1,233,147,111 | 1,235,530,000 | 1,234,645,197 | 1,367,112,000 | +10.7% | |
| Weighted average diluted shares (shares) | 1,108,279,000 | 1,233,745,604 | 1,234,357,052 | 1,235,530,000 | 1,234,645,197 | 1,367,112,000 | +10.7% | |
| Gross margin | 91.3% | 90.6% | 91.8% | 88.7% | 47.2% | 47.7% | +0.5 pts | |
| Operating margin | 54.5% | 45.0% | 46.9% | 56.3% | 27.2% | 30.2% | +3.0 pts | |
| Net margin | 6.3% | 10.0% | 16.2% | 12.1% | 12.2% | 13.5% | +1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
