| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.6 | 50.2 | 74.0 | 46.6 | 51.5 | 69.3 | 69.3 | +0.0% | |
| Cost of revenue | 16.1 | 29.1 | 43.4 | 27.3 | 31.7 | 42.9 | 49.4 | +15.4% | |
| Gross profit | 12.5 | 21.1 | 30.5 | 19.4 | 19.8 | 26.4 | 19.8 | −24.9% | |
| Research & development | 0.1 | 0.2 | 0.3 | 0.2 | 0.5 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 2.1 | 3.0 | 2.0 | 1.2 | 0.0 | — | — | |
| Selling & marketing | 1.1 | 1.5 | 2.1 | 1.3 | 0.8 | 0.0 | — | — | |
| Operating expenses | 6.1 | 8.4 | 11.4 | 9.8 | 9.6 | 12.1 | 5.5 | −54.5% | |
| Operating income | 6.4 | 12.6 | 19.1 | 9.5 | 10.1 | 14.3 | 14.3 | +0.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other income / expense | 0.2 | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 6.6 | 12.6 | 19.0 | 9.5 | 10.1 | 14.3 | 14.3 | +0.0% | |
| Income tax | 1.8 | 3.5 | 5.3 | 2.7 | 3.0 | 4.7 | 4.7 | −0.0% | |
| Net income | 4.8 | 9.1 | 13.7 | 6.9 | 7.1 | 9.6 | 9.6 | +0.0% | |
| 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) | 4.57 | 4.52 | 6.79 | 3.41 | 3.52 | 4.77 | 4.76 | −0.2% | |
| EPS, diluted (per share) | 4.57 | 4.52 | 6.79 | 3.41 | 3.52 | 4.77 | 4.76 | −0.2% | |
| EBITDA | 8.9 | 15.0 | 21.7 | 12.4 | 13.2 | 17.5 | 17.5 | −0.2% | |
| Depreciation & amortization | 2.3 | 2.5 | 2.7 | 2.8 | 3.1 | 3.2 | — | — | |
| Weighted average shares (shares) | 1,058,114,000 | 2,018,142,000 | 2,019,136,000 | 2,016,202,000 | 2,017,154,000 | 2,018,514,000 | — | — | |
| Weighted average diluted shares (shares) | 1,057,607,000 | 2,017,922,000 | 2,019,136,000 | 2,016,202,000 | 2,017,154,000 | 2,018,514,000 | — | — | |
| Gross margin | 43.7% | 41.9% | 41.3% | 41.5% | 38.4% | 38.1% | 28.6% | −9.5 pts | |
| Operating margin | 22.4% | 25.1% | 25.8% | 20.5% | 19.7% | 20.7% | 20.7% | +0.0 pts | |
| Net margin | 16.9% | 18.2% | 18.5% | 14.7% | 13.8% | 13.9% | 13.9% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
