| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56.8 | 82.1 | 96.5 | 93.0 | 103.6 | 108.2 | 115.2 | +6.4% | |
| Cost of revenue | 24.9 | 40.0 | 51.7 | 48.2 | 53.6 | 66.0 | 70.3 | +6.6% | |
| Gross profit | 31.9 | 42.1 | 44.8 | 44.9 | 50.0 | 42.2 | 44.9 | +6.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.3 | 6.8 | 8.6 | 8.9 | 10.1 | 27.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 17.9 | 26.6 | 33.4 | 28.8 | 32.2 | 27.0 | 27.4 | +1.6% | |
| Operating income | 14.0 | 15.5 | 11.4 | 16.1 | 17.8 | 15.3 | 17.5 | +14.4% | |
| Interest expense | 0.1 | 0.1 | 0.4 | 1.0 | 1.1 | 1.3 | 1.4 | +4.5% | |
| Interest income | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.0 | 0.0 | — | |
| Other income / expense | 1.6 | 4.3 | 2.9 | 3.4 | 4.1 | 1.2 | — | — | |
| Pre-tax income | 15.5 | 19.8 | 14.3 | 19.4 | 21.9 | 16.4 | 18.5 | +12.6% | |
| Income tax | 3.8 | 5.5 | 3.8 | 4.7 | 5.3 | 4.0 | 4.4 | +11.0% | |
| Net income | 11.8 | 14.4 | 10.6 | 14.7 | 16.5 | 12.4 | 14.1 | +13.1% | |
| 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) | 60.91 | 74.25 | 54.70 | 76.12 | 85.61 | 64.30 | 72.71 | +13.1% | |
| EPS, diluted (per share) | 60.91 | 74.25 | 54.70 | 76.12 | 85.61 | 64.30 | 72.71 | +13.1% | |
| EBITDA | 19.8 | 24.4 | 20.5 | 26.9 | 29.8 | 25.5 | 25.4 | −0.5% | |
| Depreciation & amortization | 4.1 | 4.5 | 5.7 | 6.5 | 6.8 | 7.7 | — | — | |
| Weighted average shares (shares) | 193,317,000 | 193,317,000 | 193,317,000 | 193,312,000 | 193,314,000 | 193,328,000 | — | — | |
| Weighted average diluted shares (shares) | 193,317,000 | 193,317,000 | 193,317,000 | 193,317,000 | 193,314,000 | 193,328,000 | — | — | |
| Gross margin | 56.2% | 51.3% | 46.4% | 48.2% | 48.3% | 39.0% | 39.0% | −0.1 pts | |
| Operating margin | 24.6% | 18.9% | 11.9% | 17.3% | 17.2% | 14.1% | 15.2% | +1.1 pts | |
| Net margin | 20.7% | 17.5% | 11.0% | 15.8% | 16.0% | 11.5% | 12.2% | +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.
