| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98.7 | 164.6 | 167.6 | 156.9 | 276.1 | 236.1 | 227.8 | −3.6% | |
| Cost of revenue | 78.8 | 144.7 | 144.6 | 138.8 | 243.4 | 207.8 | 191.5 | −7.8% | |
| Gross profit | 19.8 | 19.9 | 23.0 | 18.1 | 32.7 | 28.4 | 36.3 | +27.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.9 | 2.1 | 2.7 | 3.5 | 10.8 | 5.8 | 14.4 | +148.7% | |
| Operating income | 17.9 | 17.7 | 20.3 | 14.7 | 21.9 | 22.6 | 21.9 | −3.1% | |
| Interest expense | 1.2 | 0.7 | 0.5 | 0.3 | 3.0 | 2.5 | 1.3 | −50.1% | |
| Interest income | 0.3 | 0.2 | 0.4 | 0.5 | 2.6 | 3.9 | 0.0 | −100.0% | |
| Pre-tax income | 17.0 | 17.1 | 20.2 | 15.3 | 20.1 | 23.0 | 24.0 | +4.2% | |
| Income tax | 4.3 | 4.3 | 5.0 | 3.9 | (12.4) | 7.6 | 7.4 | −3.0% | |
| Net income | 12.7 | 12.9 | 15.3 | 11.4 | 41.1 | 20.2 | 19.0 | −6.0% | |
| EPS, basic (per share) | 18.45 | 18.70 | 22.20 | 16.61 | 59.89 | 21.55 | 22.36 | +3.8% | |
| EPS, diluted (per share) | 18.45 | 18.70 | 22.20 | 16.61 | 59.89 | 21.55 | 22.36 | +3.8% | |
| EBITDA | 21.4 | 21.6 | 24.5 | 19.4 | 30.6 | 31.6 | 28.8 | −8.9% | |
| Depreciation & amortization | 3.4 | 3.8 | 4.3 | 4.7 | 8.6 | 9.0 | — | — | |
| Weighted average shares (shares) | 688,390,125 | 688,390,125 | 688,390,125 | 688,390,125 | 687,057,890 | 936,898,614 | — | — | |
| Weighted average diluted shares (shares) | 688,390,125 | 688,390,125 | 688,390,125 | 688,390,125 | 687,057,890 | 936,898,614 | — | — | |
| Gross margin | 20.1% | 12.1% | 13.7% | 11.6% | 11.8% | 12.0% | 15.9% | +3.9 pts | |
| Operating margin | 18.2% | 10.8% | 12.1% | 9.3% | 7.9% | 9.6% | 9.6% | +0.0 pts | |
| Net margin | 12.9% | 7.8% | 9.1% | 7.3% | 14.9% | 8.5% | 8.3% | −0.2 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.
