| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.8 | 43.9 | 51.6 | 56.4 | 58.3 | 65.7 | 67.9 | +3.3% | |
| Cost of revenue | 19.8 | 29.4 | 34.5 | 34.9 | 35.5 | 48.3 | 49.8 | +3.0% | |
| Gross profit | 12.0 | 14.5 | 17.0 | 21.6 | 22.8 | 17.4 | 18.1 | +4.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.0 | 3.8 | 4.8 | 6.8 | 7.3 | 9.7 | — | — | |
| Selling & marketing | 1.1 | 1.3 | 1.5 | 2.2 | 2.0 | 0.0 | — | — | |
| Operating expenses | 3.0 | 3.8 | 4.8 | 6.8 | 7.3 | 9.7 | 10.0 | +3.1% | |
| Operating income | 8.9 | 10.7 | 12.2 | 14.8 | 15.5 | 7.7 | 8.1 | +5.6% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +1.3% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (3.6) | (4.3) | (6.1) | (7.4) | (8.5) | (0.4) | — | — | |
| Pre-tax income | 5.3 | 6.5 | 6.2 | 7.3 | 7.0 | 7.3 | 7.8 | +7.3% | |
| Income tax | 1.2 | 1.6 | 1.6 | 1.9 | 1.8 | 2.0 | 2.1 | +6.1% | |
| Net income | 4.0 | 4.8 | 4.6 | 5.5 | 5.2 | 5.4 | 5.8 | +7.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.1 | 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) | 15.10 | 18.01 | 16.51 | 20.33 | 19.50 | 19.97 | 21.42 | +7.3% | |
| EPS, diluted (per share) | 15.10 | 18.01 | 16.51 | 20.33 | 19.50 | 19.97 | 21.42 | +7.3% | |
| EBITDA | 6.4 | 7.5 | 8.0 | 9.1 | 9.2 | 10.5 | 11.1 | +4.9% | |
| Depreciation & amortization | 1.1 | 1.2 | 1.7 | 1.9 | 2.2 | 2.9 | — | — | |
| Weighted average shares (shares) | 267,866,000 | 268,629,000 | 276,482,000 | 268,630,000 | 268,621,000 | 268,703,000 | — | — | |
| Weighted average diluted shares (shares) | 267,876,000 | 268,606,000 | 268,624,000 | 268,641,000 | 268,650,000 | 268,703,000 | — | — | |
| Gross margin | 37.7% | 33.1% | 33.0% | 38.2% | 39.2% | 26.4% | 26.7% | +0.2 pts | |
| Operating margin | 28.1% | 24.4% | 23.7% | 26.2% | 26.6% | 11.7% | 12.0% | +0.3 pts | |
| Net margin | 12.7% | 11.0% | 8.9% | 9.7% | 9.0% | 8.2% | 8.5% | +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.
