| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 58.1 | 86.2 | 124.1 | 158.0 | 197.3 | 193.7 | −1.8% | |
| Cost of revenue | — | 3.6 | 4.6 | 5.7 | 6.3 | 7.5 | +19.4% | |
| Gross profit | — | 82.7 | 119.4 | 152.4 | 191.0 | 186.2 | −2.5% | |
| Operating income | 45.7 | 70.8 | 102.7 | 130.2 | 157.8 | 142.0 | −10.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 44.0 | 69.4 | 99.5 | 110.8 | 153.5 | 137.9 | −10.2% | |
| Income tax | 8.9 | 17.0 | 25.4 | 27.8 | 38.7 | 37.2 | −4.0% | |
| Net income | 35.7 | 51.9 | 73.5 | 83.1 | 121.9 | 103.0 | −15.5% | |
| EPS, basic (per share) | 72.20 | 104.95 | 148.58 | 167.79 | 49.24 | 41.62 | −15.5% | |
| EPS, diluted (per share) | 72.20 | 104.95 | 148.58 | 167.79 | 49.24 | 41.62 | −15.5% | |
| EBITDA | 48.0 | 73.9 | 106.5 | 134.6 | 163.3 | 148.2 | −9.2% | |
| Depreciation & amortization | 2.3 | 3.4 | 4.2 | 4.7 | 5.7 | 6.3 | +9.7% | |
| Weighted average shares (shares) | 495,000,000 | 495,000,000 | 495,000,000 | 495,000,000 | 2,475,000,000 | 2,475,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 495,000,000 | 495,000,000 | 495,000,000 | 495,000,000 | 2,475,000,000 | 2,475,000,000 | +0.0% | |
| Gross margin | — | 95.9% | 96.3% | 96.4% | 96.8% | 96.1% | −0.7 pts | |
| Operating margin | 78.7% | 82.1% | 82.8% | 82.4% | 80.0% | 73.3% | −6.7 pts | |
| Net margin | 61.5% | 60.3% | 59.3% | 52.6% | 61.8% | 53.2% | −8.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
