| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.0 | 41.9 | 47.7 | 50.7 | 53.6 | 57.2 | 62.2 | +8.7% | |
| Cost of revenue | 13.0 | 20.9 | 25.4 | 26.7 | 27.7 | 33.2 | 35.7 | +7.7% | |
| Gross profit | 17.1 | 21.0 | 22.4 | 24.0 | 26.0 | 24.1 | 26.5 | +10.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 5.1 | 5.7 | 6.1 | 6.6 | 7.3 | 11.6 | — | — | |
| Selling & marketing | 3.1 | 3.3 | 3.3 | 3.6 | 4.2 | 0.0 | — | — | |
| Operating expenses | 5.1 | 5.7 | 6.1 | 6.6 | 7.5 | 11.6 | 12.4 | +7.2% | |
| Operating income | 12.0 | 15.4 | 16.3 | 17.4 | 18.5 | 12.5 | 14.1 | +12.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −14.9% | |
| Interest income | 0.5 | 0.4 | 0.5 | 0.5 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | (4.2) | (5.1) | (5.4) | (5.6) | (5.9) | 0.4 | — | — | |
| Pre-tax income | 7.9 | 10.3 | 10.9 | 11.8 | 12.6 | 12.8 | 14.4 | +12.2% | |
| Income tax | 2.0 | 2.7 | 2.8 | 3.2 | 3.3 | 3.3 | 3.8 | +13.4% | |
| Net income | 5.8 | 7.6 | 8.2 | 8.6 | 9.3 | 9.5 | 10.6 | +11.8% | |
| 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) | 5.89 | 7.66 | 8.24 | 8.74 | 9.37 | 9.60 | 10.74 | +11.9% | |
| EPS, diluted (per share) | 5.89 | 7.66 | 8.24 | 8.74 | 9.37 | 9.60 | 10.74 | +11.9% | |
| EBITDA | 8.3 | 10.7 | 11.3 | 12.1 | 12.8 | 13.9 | 15.4 | +10.4% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 1.0 | — | — | |
| Weighted average shares (shares) | 989,122,000 | 989,123,000 | 989,123,000 | 989,122,000 | 989,122,000 | 989,510,000 | — | — | |
| Weighted average diluted shares (shares) | 989,122,000 | 989,122,000 | 989,122,000 | 989,122,000 | 989,122,000 | 989,510,000 | — | — | |
| Gross margin | 56.9% | 50.1% | 46.9% | 47.3% | 48.4% | 42.0% | 42.6% | +0.5 pts | |
| Operating margin | 40.0% | 36.6% | 34.2% | 34.3% | 34.5% | 21.8% | 22.6% | +0.8 pts | |
| Net margin | 19.4% | 18.1% | 17.1% | 17.0% | 17.3% | 16.6% | 17.1% | +0.5 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.
