| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103.9 | 143.7 | 209.1 | 180.5 | 152.7 | 169.5 | 184.6 | +9.0% | |
| Cost of revenue | 48.8 | 87.2 | 134.4 | 149.8 | 126.0 | 118.9 | 126.5 | +6.4% | |
| Gross profit | 47.6 | 56.5 | 74.7 | 31.0 | 27.2 | 50.5 | 58.1 | +15.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.3 | 13.8 | 16.2 | 16.2 | 22.4 | 15.5 | — | — | |
| Selling & marketing | 8.8 | 10.6 | 12.6 | 12.0 | 12.6 | 12.0 | — | — | |
| Operating expenses | 12.6 | 41.0 | 22.4 | 21.8 | 23.1 | 37.9 | 40.5 | +7.0% | |
| Operating income | 9.4 | 14.8 | 29.3 | 9.2 | 4.1 | 12.7 | 17.6 | +39.0% | |
| Interest expense | 4.5 | 4.9 | 4.8 | 8.2 | 9.4 | 8.8 | 9.6 | +8.4% | |
| Interest income | 0.3 | 0.3 | 0.4 | 1.3 | 1.4 | 0.9 | 0.0 | −100.0% | |
| Other income / expense | (0.9) | (2.1) | (6.1) | (14.0) | (6.4) | (8.3) | — | — | |
| Pre-tax income | 8.5 | 12.8 | 23.3 | (4.8) | (2.3) | 4.3 | 10.1 | +132.7% | |
| Income tax | 2.6 | 5.8 | 7.5 | 3.1 | 2.2 | 3.0 | 3.5 | +16.2% | |
| Net income | 5.6 | 5.8 | 14.4 | (9.4) | (5.6) | 0.4 | 5.4 | +1163.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 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) | 16.60 | 17.25 | 42.77 | (27.89) | (16.78) | 1.26 | 15.97 | +1167.5% | |
| EPS, diluted (per share) | 16.60 | 17.25 | 42.77 | (27.89) | (16.78) | 1.26 | 15.97 | +1167.5% | |
| EBITDA | 21.3 | 25.5 | 36.3 | 11.1 | 15.2 | 21.9 | 28.0 | +28.1% | |
| Depreciation & amortization | 7.9 | 8.0 | 7.9 | 7.8 | 8.1 | 9.2 | — | — | |
| Weighted average shares (shares) | 336,346,000 | 336,346,000 | 336,346,000 | 336,288,000 | 336,275,000 | 337,492,000 | — | — | |
| Weighted average diluted shares (shares) | 336,346,000 | 336,346,000 | 336,346,000 | 336,346,000 | 336,346,000 | 337,492,000 | — | — | |
| Gross margin | 45.8% | 39.3% | 35.7% | 17.2% | 17.8% | 29.8% | 31.5% | +1.7 pts | |
| Operating margin | 9.1% | 10.3% | 14.0% | 5.1% | 2.7% | 7.5% | 9.5% | +2.1 pts | |
| Net margin | 5.4% | 4.0% | 6.9% | −5.2% | −3.7% | 0.3% | 2.9% | +2.7 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.
