| INR billions | FY2020 | FY2021 | FY2023 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.1 | 12.9 | 19.2 | 19.2 | 22.8 | 25.7 | 26.4 | +2.6% | |
| Cost of revenue | 4.2 | 4.7 | — | 8.3 | 9.5 | 10.3 | 10.6 | +2.5% | |
| Gross profit | 4.9 | 8.2 | 10.9 | 10.9 | 13.3 | 15.3 | 15.8 | +2.7% | |
| Operating income | 2.2 | 4.9 | — | 7.7 | 9.8 | 11.3 | 11.9 | +4.9% | |
| Interest income | 0.6 | 0.3 | — | 0.2 | 0.1 | 0.1 | 0.2 | +24.8% | |
| Pre-tax income | (2.1) | 0.7 | — | 5.1 | 6.9 | 7.4 | 7.9 | +6.2% | |
| Income tax | (0.1) | 0.8 | — | (0.8) | 2.2 | 3.4 | 3.5 | +2.9% | |
| Net income | (2.0) | (0.1) | 6.0 | 6.0 | 4.8 | 4.0 | 4.4 | +9.2% | |
| EPS, basic (per share) | (1.31) | (0.07) | 4.45 | 4.45 | 3.19 | 2.66 | 2.91 | +9.2% | |
| EPS, diluted (per share) | (1.31) | (0.07) | 4.45 | 4.45 | 3.19 | 2.66 | 2.91 | +9.2% | |
| EBITDA | 4.7 | 7.3 | 12.9 | 12.9 | 15.7 | 17.5 | 18.0 | +2.9% | |
| Depreciation & amortization | 2.5 | 2.4 | — | 5.2 | 5.9 | 6.2 | — | — | |
| Weighted average shares (shares) | 1,515,000,000 | 1,515,000,000 | — | 1,345,286,885 | 1,515,000,000 | 1,515,000,000 | — | — | |
| Weighted average diluted shares (shares) | 1,515,000,000 | 1,515,000,000 | — | 1,345,286,885 | 1,515,000,000 | 1,515,000,000 | — | — | |
| Gross margin | 54.1% | 63.6% | 56.9% | 56.9% | 58.2% | 59.7% | 59.8% | +0.0 pts | |
| Operating margin | 24.1% | 38.1% | — | 40.2% | 42.9% | 44.0% | 45.0% | +1.0 pts | |
| Net margin | −21.9% | −0.9% | 31.2% | 31.2% | 21.1% | 15.7% | 16.7% | +1.0 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.
