| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.2 | 87.6 | 105.7 | 112.0 | 115.4 | 118.8 | 122.6 | +3.2% | |
| Cost of revenue | 39.6 | 55.4 | 68.6 | 68.1 | 69.2 | 81.3 | 84.1 | +3.4% | |
| Gross profit | 28.6 | 32.2 | 37.0 | 43.9 | 46.2 | 37.5 | 38.5 | +2.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 7.2 | 8.3 | 9.6 | 11.7 | 13.2 | 23.1 | — | — | |
| Selling & marketing | 2.3 | 2.7 | 3.4 | 4.5 | 4.9 | 0.0 | — | — | |
| Operating expenses | 7.2 | 8.3 | 9.6 | 11.7 | 13.4 | 23.1 | 23.4 | +1.4% | |
| Operating income | 21.4 | 23.9 | 27.4 | 32.2 | 32.8 | 14.4 | 15.1 | +4.9% | |
| Interest expense | 0.4 | 0.5 | 1.0 | 0.8 | 0.6 | 0.6 | 0.6 | −3.5% | |
| Interest income | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (11.6) | (12.7) | (15.8) | (16.6) | (17.1) | 0.5 | — | — | |
| Pre-tax income | 9.8 | 11.2 | 11.6 | 15.6 | 15.7 | 14.9 | 15.6 | +4.6% | |
| Income tax | 2.6 | 2.9 | 3.0 | 3.9 | 3.9 | 3.6 | 3.9 | +8.3% | |
| Net income | 7.2 | 8.3 | 8.6 | 11.7 | 11.8 | 11.3 | 12.2 | +8.0% | |
| 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) | 6.18 | 7.15 | 7.37 | 10.02 | 10.13 | 9.67 | 10.43 | +7.9% | |
| EPS, diluted (per share) | 6.17 | 7.14 | 7.37 | 10.02 | 10.12 | 9.66 | 10.43 | +8.0% | |
| EBITDA | 11.6 | 12.9 | 14.4 | 15.5 | 15.2 | 19.4 | 19.1 | −1.3% | |
| Depreciation & amortization | 1.6 | 1.6 | 1.8 | 0.1 | 0.1 | 3.9 | — | — | |
| Weighted average shares (shares) | 1,165,587,000 | 1,166,137,000 | 1,166,106,000 | 1,165,723,000 | 1,166,403,000 | 1,165,326,000 | — | — | |
| Weighted average diluted shares (shares) | 1,165,648,000 | 1,165,777,000 | 1,165,767,000 | 1,165,868,000 | 1,166,078,000 | 1,166,532,000 | — | — | |
| Gross margin | 41.9% | 36.8% | 35.1% | 39.2% | 40.0% | 31.5% | 31.4% | −0.1 pts | |
| Operating margin | 31.4% | 27.3% | 26.0% | 28.7% | 28.4% | 12.1% | 12.3% | +0.2 pts | |
| Net margin | 10.6% | 9.5% | 8.1% | 10.4% | 10.2% | 9.5% | 9.9% | +0.4 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.
