| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.1 | 49.1 | 53.5 | 58.5 | 64.1 | 69.3 | 70.0 | +1.1% | |
| Cost of revenue | 24.0 | 26.7 | 29.8 | 32.3 | 35.1 | 44.2 | 44.0 | −0.5% | |
| Gross profit | 19.1 | 22.4 | 23.6 | 26.1 | 29.0 | 25.1 | 26.0 | +3.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.1 | 7.4 | 6.9 | 6.9 | 6.9 | 3.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 10.4 | 12.2 | 12.2 | 12.1 | 12.5 | 6.8 | 6.8 | +0.3% | |
| Operating income | 8.7 | 10.3 | 11.5 | 14.1 | 16.4 | 18.3 | 19.3 | +5.1% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | +33.1% | |
| Interest income | 0.8 | 0.8 | 1.4 | 2.2 | 2.6 | 0.0 | 0.0 | — | |
| Other income / expense | 0.5 | 0.5 | 1.3 | 2.1 | 2.4 | 2.5 | — | — | |
| Pre-tax income | 9.3 | 10.8 | 12.7 | 16.2 | 18.9 | 20.8 | 21.6 | +3.8% | |
| Income tax | 2.4 | 2.8 | 3.2 | 4.2 | 4.7 | 5.3 | 5.4 | +3.1% | |
| Net income | 6.9 | 8.0 | 9.5 | 12.0 | 14.1 | 15.5 | 16.1 | +4.0% | |
| 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) | 325.04 | 375.87 | 446.80 | 565.30 | 665.62 | 730.37 | 759.87 | +4.0% | |
| EPS, diluted (per share) | 325.04 | 375.87 | 446.80 | 565.30 | 665.62 | 730.37 | 759.87 | +4.0% | |
| EBITDA | 10.0 | 11.6 | 13.6 | 17.0 | 19.7 | 21.7 | 20.0 | −7.8% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | — | — | |
| Weighted average shares (shares) | 21,249,302 | 21,249,302 | 21,249,000 | 21,249,000 | 21,250,000 | 21,250,000 | — | — | |
| Weighted average diluted shares (shares) | 21,249,302 | 21,249,302 | 21,249,000 | 21,249,000 | 21,250,000 | 21,250,000 | — | — | |
| Gross margin | 44.3% | 45.7% | 44.2% | 44.7% | 45.2% | 36.2% | 37.2% | +1.0 pts | |
| Operating margin | 20.2% | 20.9% | 21.5% | 24.0% | 25.7% | 26.5% | 27.5% | +1.1 pts | |
| Net margin | 16.0% | 16.3% | 17.8% | 20.5% | 22.1% | 22.4% | 23.1% | +0.7 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.
