| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.0 | 30.4 | 43.8 | 44.7 | 50.0 | 58.9 | 62.7 | +6.4% | |
| Cost of revenue | 8.1 | 19.8 | 31.5 | 29.2 | 33.6 | 43.3 | 47.1 | +8.8% | |
| Gross profit | 8.9 | 10.6 | 12.3 | 15.5 | 16.4 | 15.7 | 15.6 | −0.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.7 | 0.8 | 0.6 | 6.2 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.7 | 0.7 | 0.8 | 0.6 | 6.2 | 6.4 | +4.3% | |
| Operating income | 8.3 | 9.9 | 11.7 | 14.7 | 15.8 | 9.5 | 9.2 | −3.6% | |
| Interest expense | 0.4 | 0.5 | 0.8 | 1.1 | 0.9 | 1.3 | 1.4 | +8.9% | |
| Interest income | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (2.1) | (3.0) | (4.3) | (5.8) | (7.0) | (0.7) | — | — | |
| Pre-tax income | 6.2 | 6.8 | 7.3 | 9.0 | 8.7 | 8.8 | 8.2 | −7.1% | |
| Income tax | 1.6 | 1.7 | 1.9 | 2.3 | 2.2 | 2.3 | 2.1 | −5.2% | |
| Net income | 4.6 | 5.1 | 5.5 | 6.7 | 6.5 | 6.6 | 6.3 | −3.6% | |
| 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) | 4.21 | 4.63 | 4.97 | 6.07 | 5.95 | 5.96 | 5.75 | −3.6% | |
| EPS, diluted (per share) | 4.21 | 4.63 | 4.97 | 6.07 | 5.95 | 5.96 | 5.75 | −3.6% | |
| EBITDA | 7.0 | 7.6 | 8.6 | 10.8 | 11.2 | 12.5 | 11.7 | −6.6% | |
| Depreciation & amortization | 0.5 | 0.7 | 1.0 | 1.4 | 1.9 | 2.4 | — | — | |
| Weighted average shares (shares) | 1,099,335,000 | 1,099,810,000 | 1,099,810,000 | 1,099,810,000 | 1,099,810,000 | 1,100,201,000 | — | — | |
| Weighted average diluted shares (shares) | 1,099,335,000 | 1,099,810,000 | 1,099,810,000 | 1,099,810,000 | 1,099,810,000 | 1,100,201,000 | — | — | |
| Gross margin | 52.3% | 34.9% | 28.1% | 34.7% | 32.8% | 26.6% | 24.9% | −1.7 pts | |
| Operating margin | 48.8% | 32.4% | 26.6% | 32.9% | 31.6% | 16.1% | 14.6% | −1.5 pts | |
| Net margin | 27.3% | 16.8% | 12.5% | 14.9% | 13.1% | 11.1% | 10.1% | −1.0 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.
