| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.1 | 51.9 | 64.9 | 61.9 | 71.3 | 82.9 | 90.1 | +8.8% | |
| Cost of revenue | 28.6 | 36.0 | 46.9 | 46.6 | 53.8 | 62.5 | 66.8 | +6.9% | |
| Gross profit | 14.4 | 15.9 | 18.0 | 15.3 | 17.6 | 20.4 | 23.4 | +14.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.9 | 3.7 | 3.9 | 4.1 | 4.3 | 13.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.8 | 1.0 | 10.0 | 9.1 | 11.6 | 13.6 | 15.1 | +11.0% | |
| Operating income | 7.7 | 14.9 | 8.0 | 6.2 | 6.0 | 6.8 | 8.2 | +21.3% | |
| Interest expense | 0.9 | 0.8 | 1.1 | 2.0 | 2.5 | 3.4 | 3.6 | +7.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (1.0) | (0.4) | (1.1) | (1.7) | (2.3) | (3.1) | — | — | |
| Pre-tax income | 6.6 | 13.7 | 6.1 | 4.0 | 3.1 | 3.7 | 5.0 | +37.5% | |
| Income tax | 1.3 | 1.9 | 0.7 | (0.2) | (0.2) | (0.5) | (0.3) | +46.3% | |
| Net income | 5.2 | 11.9 | 5.5 | 4.2 | 3.3 | 4.2 | 5.3 | +26.7% | |
| 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) | 15.02 | 32.71 | 15.04 | 11.49 | 9.14 | 11.56 | 14.64 | +26.7% | |
| EPS, diluted (per share) | 15.02 | 32.71 | 15.04 | 11.49 | 9.14 | 11.55 | 14.62 | +26.6% | |
| EBITDA | 9.7 | 16.9 | 10.3 | 9.7 | 9.8 | 11.8 | 13.1 | +10.7% | |
| Depreciation & amortization | 2.3 | 2.5 | 3.1 | 3.8 | 4.3 | 4.7 | — | — | |
| Weighted average shares (shares) | 348,469,000 | 362,504,000 | 362,504,000 | 362,504,000 | 362,205,000 | 362,457,000 | — | — | |
| Weighted average diluted shares (shares) | 348,469,000 | 362,504,000 | 362,504,000 | 362,504,000 | 362,205,000 | 362,771,000 | — | — | |
| Gross margin | 33.5% | 30.6% | 27.7% | 24.8% | 24.6% | 24.6% | 25.9% | +1.3 pts | |
| Operating margin | 17.8% | 28.6% | 12.3% | 10.0% | 8.4% | 8.2% | 9.1% | +0.9 pts | |
| Net margin | 12.2% | 22.8% | 8.4% | 6.7% | 4.6% | 5.1% | 5.9% | +0.8 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.
