| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 129.7 | 127.7 | 76.4 | 80.3 | 78.8 | 89.2 | +13.2% | |
| Cost of revenue | 32.8 | 38.7 | 19.0 | 22.2 | 14.1 | 16.6 | +17.8% | |
| Gross profit | 96.9 | 89.0 | 57.4 | 58.1 | 64.7 | 72.6 | +12.2% | |
| Research & development | 0.7 | 0.8 | 1.3 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.1 | 5.9 | 3.2 | 6.6 | 7.9 | 7.3 | −6.7% | |
| Selling & marketing | 2.0 | 2.2 | 0.1 | 0.5 | 1.0 | 1.0 | −0.4% | |
| Operating expenses | 19.0 | 19.7 | 7.4 | 20.2 | 11.8 | 2.3 | −80.9% | |
| Operating income | 77.9 | 69.3 | 50.0 | 37.9 | 52.9 | 70.3 | +32.9% | |
| Interest expense | 51.6 | 41.7 | 29.2 | 26.6 | 43.4 | 52.8 | +21.6% | |
| Interest income | 0.0 | 0.4 | 0.6 | 1.1 | 0.0 | 0.0 | — | |
| Other income / expense | (63.8) | (34.7) | (29.3) | 21.1 | (85.7) | (63.9) | +25.5% | |
| Pre-tax income | 14.1 | 34.6 | 20.7 | 59.0 | (32.8) | 6.4 | +119.7% | |
| Income tax | 19.6 | 20.4 | 4.1 | (40.7) | (15.9) | 1.6 | +110.0% | |
| Net income | 0.2 | 13.3 | 19.2 | 99.7 | (16.8) | 4.9 | +128.8% | |
| Discontinued operations | 5.7 | 0.0 | 3.4 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 1.14 | 56.19 | 80.70 | 417.68 | (72.82) | 21.55 | +129.6% | |
| EPS, diluted (per share) | 1.14 | 55.68 | 80.40 | 416.30 | (72.82) | 21.33 | +129.3% | |
| EBITDA | 71.3 | 81.1 | 56.6 | 86.8 | 18.9 | 61.4 | +224.1% | |
| Depreciation & amortization | 6.6 | 5.6 | 6.7 | 1.2 | 8.3 | 2.1 | −74.2% | |
| Weighted average shares (shares) | 210,772,000 | 237,128,000 | 238,293,000 | 238,664,000 | 231,191,000 | 225,267,000 | −2.6% | |
| Weighted average diluted shares (shares) | 211,665,000 | 239,271,000 | 239,186,000 | 239,456,000 | 231,191,000 | 227,590,000 | −1.6% | |
| Gross margin | 74.7% | 69.7% | 75.1% | 72.4% | 82.1% | 81.4% | −0.7 pts | |
| Operating margin | 60.1% | 54.3% | 65.4% | 47.2% | 67.1% | 78.9% | +11.7 pts | |
| Net margin | 0.2% | 10.4% | 25.2% | 124.1% | −21.4% | 5.4% | +26.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
