| INR billions | FY2019 | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.9 | 14.3 | 14.3 | 20.3 | 25.6 | 22.1 | 21.7 | −1.6% | |
| Cost of revenue | 6.4 | — | 2.4 | 2.1 | 4.5 | 10.9 | 11.1 | +2.3% | |
| Gross profit | 6.4 | 11.9 | 11.9 | 18.2 | 21.1 | 11.2 | 10.6 | −5.3% | |
| Operating income | 5.7 | — | 10.6 | 16.4 | 18.1 | 9.3 | 8.0 | −13.5% | |
| Interest income | 0.1 | — | 0.0 | 0.0 | 0.0 | — | — | — | |
| Pre-tax income | 1.4 | — | 4.5 | 9.2 | 9.9 | 7.8 | 7.3 | −6.7% | |
| Income tax | 0.2 | — | (0.3) | (1.2) | (1.3) | (0.7) | (0.4) | +39.8% | |
| Net income | 1.3 | 4.8 | 4.8 | 10.4 | 11.1 | 8.5 | 7.8 | −9.1% | |
| EPS, basic (per share) | 60.34 | 10.85 | 10.85 | 18.52 | 18.53 | 13.96 | 12.69 | −9.1% | |
| EPS, diluted (per share) | 60.34 | 10.85 | 10.85 | 18.52 | 18.53 | 13.96 | 12.69 | −9.1% | |
| EBITDA | 6.3 | 11.2 | 11.2 | 16.9 | 18.7 | 9.9 | 8.6 | −12.7% | |
| Depreciation & amortization | 0.6 | — | 0.6 | 0.6 | 0.6 | 0.6 | — | — | |
| Weighted average shares (shares) | 21,028,431 | — | 446,263,000 | 563,891,828 | 598,818,034 | 610,844,160 | — | — | |
| Weighted average diluted shares (shares) | 21,028,431 | — | 446,263,000 | 563,891,828 | 598,818,034 | 610,844,160 | — | — | |
| Gross margin | 50.0% | 83.1% | 83.1% | 89.5% | 82.3% | 50.8% | 48.8% | −1.9 pts | |
| Operating margin | 44.7% | — | 74.3% | 80.6% | 70.9% | 42.0% | 36.9% | −5.1 pts | |
| Net margin | 9.9% | 33.8% | 33.8% | 51.4% | 43.4% | 38.6% | 35.6% | −3.0 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.
