| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95.9 | 116.4 | 147.4 | 165.3 | 178.9 | 200.3 | 210.9 | +5.3% | |
| Cost of revenue | 57.7 | 74.5 | 96.2 | 109.6 | 115.9 | 147.2 | 156.3 | +6.2% | |
| Gross profit | 38.1 | 42.0 | 51.2 | 55.7 | 63.0 | 53.2 | 54.6 | +2.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.5 | 11.1 | 12.5 | 14.8 | 16.2 | 30.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.6 | 0.5 | 0.8 | 0.0 | — | — | |
| Operating expenses | 10.5 | 11.1 | 12.5 | 14.8 | 16.2 | 30.4 | 30.1 | −0.9% | |
| Operating income | 27.6 | 30.8 | 38.7 | 41.0 | 46.9 | 22.8 | 24.5 | +7.4% | |
| Interest expense | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +6.0% | |
| Interest income | 2.4 | 2.1 | 2.7 | 3.6 | 3.9 | 0.0 | 0.0 | — | |
| Other income / expense | (22.0) | (15.8) | (19.9) | (9.1) | (19.5) | 13.7 | — | — | |
| Pre-tax income | 5.7 | 15.0 | 18.8 | 31.8 | 27.3 | 36.4 | 31.9 | −12.5% | |
| Income tax | 0.8 | 2.8 | 4.6 | 6.9 | 7.2 | 8.7 | 8.3 | −4.8% | |
| Net income | 4.8 | 12.2 | 14.3 | 24.9 | 20.2 | 27.7 | 23.6 | −14.8% | |
| 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) | 163.43 | 413.07 | 483.32 | 844.69 | 683.27 | 940.27 | 801.26 | −14.8% | |
| EPS, diluted (per share) | 163.43 | 413.07 | 483.32 | 844.68 | 683.25 | 940.27 | 801.26 | −14.8% | |
| EBITDA | 11.6 | 14.6 | 18.5 | 20.9 | 23.4 | 40.6 | 28.5 | −29.8% | |
| Depreciation & amortization | 3.2 | 3.0 | 3.7 | 4.2 | 3.6 | 3.9 | — | — | |
| Weighted average shares (shares) | 29,494,000 | 29,494,000 | 29,494,000 | 29,494,000 | 29,494,000 | 29,494,000 | — | — | |
| Weighted average diluted shares (shares) | 29,494,000 | 29,494,000 | 29,494,000 | 29,494,000 | 29,494,000 | 29,494,000 | — | — | |
| Gross margin | 39.8% | 36.0% | 34.8% | 33.7% | 35.2% | 26.5% | 25.9% | −0.7 pts | |
| Operating margin | 28.8% | 26.5% | 26.3% | 24.8% | 26.2% | 11.4% | 11.6% | +0.2 pts | |
| Net margin | 5.0% | 10.5% | 9.7% | 15.1% | 11.3% | 13.8% | 11.2% | −2.6 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.
