| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 1.4 | 6.9 | 9.4 | 23.6 | 42.7 | 45.6 | +6.8% | |
| Cost of revenue | 0.0 | 0.2 | 2.7 | 4.0 | 11.4 | 21.5 | 23.3 | +8.1% | |
| Gross profit | 0.0 | 1.2 | 4.2 | 5.5 | 12.2 | 21.2 | 22.4 | +5.4% | |
| Operating expenses | 0.0 | 0.3 | 0.4 | 0.5 | 1.0 | 1.3 | 1.3 | +0.1% | |
| Operating income | (0.0) | 0.9 | 3.8 | 4.9 | 11.3 | 20.0 | 21.1 | +5.7% | |
| Interest expense | 0.0 | 0.3 | 1.7 | 2.8 | 10.6 | 17.2 | 17.5 | +1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | −12.9% | |
| Pre-tax income | (0.0) | 0.7 | 2.2 | 2.3 | 1.2 | 3.2 | 4.1 | +28.2% | |
| Income tax | 0.0 | 0.0 | (0.4) | (0.6) | (2.0) | (3.7) | (3.9) | −6.2% | |
| Net income | (0.0) | 0.7 | 2.6 | 2.9 | 3.3 | 6.9 | 8.0 | +16.5% | |
| EPS, basic (per share) | — | 1.15 | 3.91 | 3.90 | 2.45 | 3.53 | 4.18 | +18.3% | |
| EPS, diluted (per share) | — | 1.15 | 3.91 | 3.90 | 2.45 | 3.53 | 4.18 | +18.3% | |
| EBITDA | — | 1.0 | 5.5 | 7.4 | 19.2 | 34.5 | 36.5 | +5.9% | |
| Depreciation & amortization | — | 0.1 | 1.8 | 2.5 | 8.0 | 14.5 | 15.4 | +6.1% | |
| Weighted average shares (shares) | — | 595,200,000 | 656,668,738 | 753,614,276 | 1,325,891,559 | 1,940,718,819 | — | — | |
| Weighted average diluted shares (shares) | — | 595,200,000 | 656,668,738 | 753,614,276 | 1,325,891,559 | 1,940,718,819 | — | — | |
| Gross margin | — | 84.3% | 60.8% | 57.8% | 51.7% | 49.6% | 49.0% | −0.6 pts | |
| Operating margin | — | 65.5% | 54.7% | 52.1% | 47.6% | 46.7% | 46.2% | −0.5 pts | |
| Net margin | — | 49.0% | 37.4% | 31.2% | 13.7% | 16.0% | 17.5% | +1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
