| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.5 | 32.8 | 37.1 | 41.6 | 45.9 | 54.5 | 57.8 | +5.9% | |
| Cost of revenue | 6.8 | 8.9 | 11.2 | 11.2 | 11.3 | 26.5 | 27.8 | +5.0% | |
| Gross profit | 21.6 | 24.0 | 25.9 | 30.5 | 34.6 | 28.0 | 29.9 | +6.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | — | |
| Selling, general & administrative | 5.5 | 6.6 | 8.0 | 9.1 | 11.0 | 12.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 12.7 | 15.9 | 19.1 | 20.0 | 23.3 | 14.8 | 15.9 | +7.5% | |
| Operating income | 8.9 | 8.1 | 6.8 | 10.5 | 11.3 | 13.2 | 14.0 | +6.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −12.9% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.3 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 1.0 | 0.7 | 0.7 | 0.6 | 0.5 | — | — | |
| Pre-tax income | 9.0 | 9.1 | 7.5 | 11.1 | 11.9 | 13.8 | 14.9 | +8.4% | |
| Income tax | 2.5 | 2.0 | 1.6 | 3.0 | 2.7 | 3.2 | 3.6 | +11.4% | |
| Net income | 6.5 | 7.1 | 5.9 | 8.2 | 9.2 | 10.6 | 11.3 | +7.5% | |
| 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) | 50.06 | 54.97 | 45.89 | 64.82 | 73.56 | 84.53 | 90.84 | +7.5% | |
| EPS, diluted (per share) | 50.06 | 54.96 | 45.89 | 64.77 | 73.53 | 84.53 | 90.79 | +7.4% | |
| EBITDA | 10.2 | 10.4 | 8.8 | 12.6 | 13.5 | 15.7 | 15.8 | +0.9% | |
| Depreciation & amortization | 1.2 | 1.2 | 1.3 | 1.4 | 1.4 | 1.7 | — | — | |
| Weighted average shares (shares) | 130,617,558 | 129,658,000 | 128,118,877 | 125,916,000 | 125,172,000 | 124,926,000 | — | — | |
| Weighted average diluted shares (shares) | 130,623,549 | 129,663,000 | 128,122,871 | 126,006,000 | 125,172,000 | 124,926,000 | — | — | |
| Gross margin | 76.0% | 73.0% | 69.9% | 73.2% | 75.4% | 51.4% | 51.8% | +0.4 pts | |
| Operating margin | 31.4% | 24.7% | 18.3% | 25.1% | 24.6% | 24.3% | 24.3% | +0.0 pts | |
| Net margin | 23.0% | 21.7% | 15.9% | 19.6% | 20.1% | 19.4% | 19.6% | +0.3 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.
