| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95.3 | 99.3 | 128.2 | 179.4 | 282.7 | 314.2 | 326.5 | +3.9% | |
| Cost of revenue | 3.5 | 2.9 | 2.8 | 3.2 | 5.3 | 7.1 | 168.6 | +2271.7% | |
| Gross profit | 91.8 | 96.4 | 125.4 | 176.2 | 277.4 | 307.1 | 157.9 | −48.6% | |
| Operating income | 68.2 | 70.9 | 95.9 | 139.8 | 199.3 | 226.7 | 101.7 | −55.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 16.2 | 22.4 | 37.9 | 44.0 | 49.2 | 65.6 | 73.3 | +11.8% | |
| Income tax | 3.7 | 5.5 | 9.9 | 10.7 | 12.6 | 16.7 | 18.6 | +11.3% | |
| Net income | 11.3 | 16.5 | 30.3 | 31.5 | 36.6 | 48.5 | 54.0 | +11.5% | |
| EPS, basic (per share) | 3.20 | 4.69 | 8.44 | 8.57 | 9.32 | 11.76 | 12.88 | +9.5% | |
| EPS, diluted (per share) | 3.20 | 4.69 | 8.44 | 8.57 | 9.32 | 11.76 | 12.88 | +9.5% | |
| EBITDA | 85.5 | 84.4 | 103.7 | 148.2 | 232.0 | 262.3 | 107.4 | −59.0% | |
| Depreciation & amortization | 3.3 | 2.7 | 2.2 | 2.9 | 3.9 | 5.4 | — | — | |
| Weighted average shares (shares) | 3,516,167,744 | 3,516,167,744 | 3,588,779,637 | 3,676,472,629 | 3,931,887,578 | 4,119,866,233 | — | — | |
| Weighted average diluted shares (shares) | 3,516,167,744 | 3,516,167,744 | 3,588,779,637 | 3,676,472,629 | 3,931,887,578 | 4,119,866,233 | — | — | |
| Gross margin | 96.3% | 97.1% | 97.8% | 98.2% | 98.1% | 97.7% | 48.4% | −49.4 pts | |
| Operating margin | 71.5% | 71.4% | 74.8% | 77.9% | 70.5% | 72.1% | 31.1% | −41.0 pts | |
| Net margin | 11.8% | 16.6% | 23.6% | 17.6% | 13.0% | 15.4% | 16.6% | +1.1 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.
