| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.6 | 20.9 | 21.6 | 22.8 | 23.7 | 25.5 | 25.9 | +1.5% | |
| Cost of revenue | 12.2 | 14.3 | 14.4 | 10.4 | 16.1 | 14.1 | 14.1 | −0.4% | |
| Gross profit | 6.4 | 6.6 | 7.2 | 12.4 | 7.6 | 11.4 | 11.8 | +3.8% | |
| Research & development | 0.4 | 0.6 | 0.7 | 0.8 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.3 | 0.3 | 2.7 | 0.6 | 4.2 | — | — | |
| Selling & marketing | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | 0.0 | — | — | |
| Operating expenses | 3.8 | 4.5 | 10.2 | 3.5 | 1.4 | 4.2 | 4.2 | +1.9% | |
| Operating income | 5.5 | 5.8 | 6.0 | 9.0 | 6.2 | 7.2 | 7.6 | +5.0% | |
| Interest expense | 0.9 | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +1.0% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (0.8) | (0.1) | 0.3 | (2.7) | 0.3 | 0.3 | — | — | |
| Pre-tax income | 4.7 | 5.6 | 6.3 | 6.3 | 6.5 | 7.5 | 8.0 | +6.6% | |
| Income tax | 1.2 | 1.5 | 1.6 | 1.6 | 1.7 | 1.9 | 2.0 | +5.7% | |
| Net income | 3.5 | 4.2 | 4.7 | 4.7 | 4.9 | 5.6 | 6.0 | +6.8% | |
| 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) | 32.61 | 35.63 | 38.11 | 38.43 | 39.63 | 45.99 | 49.14 | +6.9% | |
| EPS, diluted (per share) | 32.61 | 35.63 | 38.11 | 38.38 | 39.52 | 45.90 | 49.03 | +6.8% | |
| EBITDA | 5.9 | 6.3 | 6.7 | 6.9 | 7.2 | 8.3 | 8.4 | +0.6% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | — | — | |
| Weighted average shares (shares) | 122,527,172 | 117,525,650 | 122,527,172 | 122,527,172 | 122,537,052 | 122,740,000 | — | — | |
| Weighted average diluted shares (shares) | 107,804,950 | 117,534,252 | 122,527,172 | 122,690,984 | 122,883,276 | 122,981,000 | — | — | |
| Gross margin | 34.4% | 31.4% | 33.5% | 54.5% | 32.2% | 44.6% | 45.6% | +1.0 pts | |
| Operating margin | 29.8% | 27.6% | 27.6% | 39.3% | 26.3% | 28.3% | 29.3% | +1.0 pts | |
| Net margin | 18.9% | 20.1% | 21.6% | 20.6% | 20.5% | 22.1% | 23.3% | +1.2 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.
