| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109.4 | 113.3 | 124.1 | 141.5 | 163.0 | 184.3 | 193.6 | +5.1% | |
| Cost of revenue | 1.1 | 1.0 | 1.1 | 1.5 | 1.9 | 2.1 | 71.7 | +3328.2% | |
| Gross profit | 108.3 | 112.3 | 122.9 | 140.0 | 161.1 | 182.2 | 121.9 | −33.1% | |
| Operating income | 44.2 | 47.0 | 61.6 | 82.0 | 94.1 | 103.0 | 67.9 | −34.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 5.0 | 13.5 | 26.3 | 33.0 | 29.3 | 33.9 | 39.7 | +17.2% | |
| Income tax | 1.1 | 3.4 | 6.7 | 8.4 | 7.5 | 8.4 | 10.1 | +19.9% | |
| Net income | 3.9 | 10.1 | 19.6 | 24.6 | 21.8 | 25.4 | 29.6 | +16.4% | |
| EPS, basic (per share) | 4.97 | 12.81 | 24.78 | 31.08 | 27.40 | 30.97 | 35.64 | +15.1% | |
| EPS, diluted (per share) | 4.97 | 12.80 | 24.76 | 31.04 | 27.32 | 30.88 | 35.58 | +15.2% | |
| EBITDA | 76.0 | 72.6 | 76.0 | 94.1 | 117.2 | 133.2 | 70.1 | −47.3% | |
| Depreciation & amortization | 1.1 | 1.0 | 1.1 | 1.5 | 1.9 | 2.1 | — | — | |
| Weighted average shares (shares) | 788,029,727 | 789,477,686 | 790,712,391 | 791,848,757 | 794,039,471 | 821,433,375 | — | — | |
| Weighted average diluted shares (shares) | 788,347,209 | 789,939,967 | 791,493,138 | 792,840,651 | 796,349,252 | 823,853,798 | — | — | |
| Gross margin | 99.0% | 99.1% | 99.1% | 99.0% | 98.8% | 98.9% | 62.9% | −35.9 pts | |
| Operating margin | 40.4% | 41.5% | 49.6% | 58.0% | 57.7% | 55.9% | 35.1% | −20.8 pts | |
| Net margin | 3.6% | 8.9% | 15.8% | 17.4% | 13.3% | 13.8% | 15.3% | +1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
