| INR billions | FY2023 | FY2024 | FY2024 | FY2025 | FY2025 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 195.5 | 221.6 | 222.4 | 164.6 | 173.6 | 164.6 | 180.6 | +9.7% | |
| Cost of revenue | 135.5 | — | 151.6 | — | 140.4 | 140.5 | 150.0 | +6.8% | |
| Gross profit | 60.0 | 40.8 | 70.8 | 24.1 | 33.2 | 24.1 | 30.6 | +26.9% | |
| Research & development | 0.5 | — | 0.7 | — | 0.0 | 0.6 | — | — | |
| Selling, general & administrative | 21.1 | — | 23.8 | — | 0.0 | — | — | — | |
| Selling & marketing | 0.6 | — | 0.6 | — | 0.0 | — | — | — | |
| Operating expenses | 21.6 | — | 24.5 | — | 16.0 | 9.2 | 14.5 | +58.3% | |
| Operating income | 38.4 | — | 46.2 | — | 17.3 | 15.0 | 16.1 | +7.7% | |
| Interest expense | 0.6 | — | 1.0 | — | 0.2 | 0.5 | 0.3 | −36.0% | |
| Interest income | 4.5 | — | 6.3 | — | 0.0 | 5.0 | 0.0 | −100.0% | |
| Other income / expense | (12.0) | — | (9.8) | — | 5.6 | — | — | — | |
| Pre-tax income | 26.4 | — | 36.4 | — | 22.8 | 20.4 | 19.3 | −5.1% | |
| Income tax | 6.8 | — | 9.2 | — | 5.9 | 5.1 | 4.8 | −6.0% | |
| Net income | 19.6 | 27.2 | 27.2 | 18.3 | 21.0 | 18.3 | 32.8 | +78.5% | |
| Discontinued operations | 0.0 | — | 0.0 | — | 4.2 | — | — | — | |
| Other net income adjustments | 0.0 | — | 0.0 | — | 0.0 | — | — | — | |
| EPS, basic (per share) | 55.06 | 76.28 | 76.28 | 51.51 | 59.16 | 51.51 | 91.98 | +78.6% | |
| EPS, diluted (per share) | 55.06 | 76.28 | 76.28 | 51.51 | 59.16 | 51.51 | 91.98 | +78.6% | |
| EBITDA | 23.9 | 30.9 | 30.3 | 17.8 | 25.8 | 17.8 | 19.2 | +7.9% | |
| Depreciation & amortization | 2.4 | — | 2.5 | — | 2.8 | 4.4 | — | — | |
| Weighted average shares (shares) | 356,120,000 | — | 356,120,000 | — | 355,677,000 | 356,120,505 | — | — | |
| Weighted average diluted shares (shares) | 356,120,000 | — | 356,120,000 | — | 355,677,000 | 356,120,505 | — | — | |
| Gross margin | 30.7% | 18.4% | 31.8% | 14.7% | 19.1% | 14.7% | 17.0% | +2.3 pts | |
| Operating margin | 19.6% | — | 20.8% | — | 9.9% | 9.1% | 8.9% | −0.2 pts | |
| Net margin | 10.0% | 12.3% | 12.2% | 11.1% | 12.1% | 11.1% | 18.1% | +7.0 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.
