| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.6 | 41.3 | 47.9 | 52.8 | 53.8 | 53.1 | 54.0 | +1.8% | |
| Cost of revenue | 21.0 | 32.0 | 36.5 | 38.7 | 41.8 | 32.8 | 33.2 | +1.2% | |
| Gross profit | 14.6 | 9.3 | 11.4 | 14.1 | 12.0 | 20.3 | 20.8 | +2.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.5 | 2.0 | 0.4 | 12.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.9 | 3.6 | 6.7 | 4.8 | 5.8 | 12.4 | 12.3 | −0.8% | |
| Operating income | 4.6 | 5.6 | 4.7 | 9.2 | 6.2 | 7.9 | 8.5 | +8.3% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −3.4% | |
| Interest income | 0.2 | 0.3 | 0.2 | 0.5 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.5 | (0.3) | (0.9) | 0.7 | 0.0 | — | — | |
| Pre-tax income | 4.5 | 6.2 | 4.4 | 8.3 | 7.0 | 7.9 | 8.5 | +7.8% | |
| Income tax | 1.3 | 1.5 | 1.1 | 2.1 | 1.8 | 2.7 | 2.8 | +2.7% | |
| Net income | 3.2 | 4.6 | 3.3 | 6.2 | 5.2 | 5.2 | 5.7 | +10.5% | |
| 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) | 11.53 | 16.63 | 11.97 | 22.54 | 18.56 | 18.54 | 20.52 | +10.7% | |
| EPS, diluted (per share) | 11.29 | 16.43 | 11.92 | 22.25 | 18.48 | 18.50 | 20.33 | +9.9% | |
| EBITDA | 5.5 | 7.1 | 5.4 | 9.4 | 8.1 | 8.9 | 9.3 | +4.5% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | −1.9% | |
| Weighted average shares (shares) | 278,276,327 | 278,842,047 | 277,128,994 | 276,734,694 | 278,433,333 | 279,588,000 | — | — | |
| Weighted average diluted shares (shares) | 284,165,737 | 282,193,793 | 278,121,455 | 280,341,922 | 281,787,952 | 280,193,000 | — | — | |
| Gross margin | 41.0% | 22.5% | 23.8% | 26.7% | 22.3% | 38.2% | 38.6% | +0.4 pts | |
| Operating margin | 13.0% | 13.7% | 9.9% | 17.5% | 11.6% | 14.8% | 15.7% | +1.0 pts | |
| Net margin | 9.0% | 11.2% | 6.9% | 11.8% | 9.6% | 9.8% | 10.6% | +0.8 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.
