| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.1 | 16.1 | 19.6 | 22.3 | 25.5 | 29.9 | 30.8 | +2.7% | |
| Cost of revenue | 9.5 | 11.8 | 14.1 | 15.4 | 18.1 | 22.4 | 23.0 | +2.7% | |
| Gross profit | 3.6 | 4.2 | 5.5 | 6.9 | 7.4 | 7.6 | 7.8 | +2.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.3 | 1.5 | 1.7 | 2.2 | 4.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.4 | 3.2 | 3.7 | 3.6 | 4.9 | 4.4 | 4.6 | +5.1% | |
| Operating income | 1.1 | 1.1 | 1.8 | 3.3 | 2.5 | 3.2 | 3.2 | −0.2% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +2.5% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.0) | 0.0 | 0.2 | 0.1 | 0.3 | — | — | |
| Pre-tax income | 1.2 | 1.1 | 1.8 | 3.5 | 2.6 | 3.4 | 3.5 | +0.6% | |
| Income tax | 0.3 | 0.3 | 0.4 | 0.8 | 0.7 | 0.9 | 0.9 | +1.4% | |
| Net income | 0.9 | 0.8 | 1.4 | 2.7 | 2.0 | 2.6 | 2.6 | +0.1% | |
| 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) | 3.71 | 3.12 | 5.50 | 10.63 | 8.02 | 10.31 | 10.31 | +0.0% | |
| EPS, diluted (per share) | 3.71 | 3.12 | 5.49 | 10.63 | 8.02 | 10.30 | 10.30 | +0.0% | |
| EBITDA | 1.6 | 1.5 | 2.3 | 4.2 | 3.6 | 4.6 | 4.1 | −9.7% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.5 | 0.6 | 0.8 | 1.0 | — | — | |
| Weighted average shares (shares) | 243,145,552 | 249,510,000 | 249,510,000 | 249,952,587 | 250,430,000 | 250,498,000 | — | — | |
| Weighted average diluted shares (shares) | 243,130,000 | 247,822,000 | 249,864,000 | 249,952,587 | 250,430,000 | 250,741,000 | — | — | |
| Gross margin | 27.5% | 26.3% | 28.0% | 31.1% | 29.2% | 25.3% | 25.3% | +0.0 pts | |
| Operating margin | 8.7% | 6.6% | 9.0% | 14.9% | 10.0% | 10.5% | 10.2% | −0.3 pts | |
| Net margin | 6.9% | 4.8% | 7.0% | 11.9% | 7.9% | 8.6% | 8.4% | −0.2 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.
