| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.7 | 60.6 | 79.8 | 96.9 | 119.7 | 124.0 | 128.0 | +3.2% | |
| Cost of revenue | 32.9 | 47.6 | 62.2 | 74.5 | 91.5 | 106.4 | 110.3 | +3.7% | |
| Gross profit | 9.8 | 13.0 | 17.6 | 22.4 | 28.2 | 17.6 | 17.6 | +0.1% | |
| Research & development | 0.5 | 0.5 | 0.6 | 0.9 | 1.1 | 0.0 | — | — | |
| Selling, general & administrative | 4.9 | 6.4 | 7.7 | 9.8 | 11.9 | 10.1 | — | — | |
| Selling & marketing | 0.7 | 0.8 | 1.2 | 1.5 | 1.8 | 0.0 | — | — | |
| Operating expenses | 5.3 | 6.9 | 8.3 | 10.7 | 12.9 | 10.1 | 10.5 | +4.1% | |
| Operating income | 4.5 | 6.1 | 9.3 | 11.7 | 15.2 | 7.5 | 7.1 | −5.4% | |
| Interest expense | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.7 | 0.8 | +4.7% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (3.0) | (3.6) | (3.7) | (6.1) | (7.4) | (0.5) | — | — | |
| Pre-tax income | 1.5 | 2.5 | 5.6 | 5.6 | 7.8 | 7.0 | 6.7 | −4.3% | |
| Income tax | 0.5 | 0.8 | 1.5 | 1.4 | 1.9 | 1.8 | 1.7 | −5.9% | |
| Net income | 1.0 | 1.7 | 4.0 | 4.1 | 5.9 | 5.3 | 5.1 | −3.5% | |
| 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) | 5.21 | 8.71 | 20.79 | 20.81 | 28.76 | 25.65 | 24.77 | −3.4% | |
| EPS, diluted (per share) | 5.21 | 8.71 | 20.79 | 20.81 | 28.76 | 25.65 | 24.77 | −3.4% | |
| EBITDA | 2.3 | 3.3 | 4.5 | 6.3 | 8.2 | 9.5 | 9.1 | −5.1% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.5 | 0.7 | 0.9 | 1.8 | — | — | |
| Weighted average shares (shares) | 192,600,000 | 192,627,776 | 192,627,776 | 199,440,635 | 199,441,000 | 205,723,000 | — | — | |
| Weighted average diluted shares (shares) | 192,600,000 | 192,627,776 | 192,627,776 | 199,440,635 | 199,441,000 | 205,723,000 | — | — | |
| Gross margin | 22.9% | 21.5% | 22.0% | 23.1% | 23.5% | 14.2% | 13.8% | −0.4 pts | |
| Operating margin | 10.5% | 10.1% | 11.6% | 12.0% | 12.7% | 6.1% | 5.6% | −0.5 pts | |
| Net margin | 2.3% | 2.8% | 5.0% | 4.3% | 4.9% | 4.3% | 4.0% | −0.3 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.
