| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.5 | 13.5 | 17.9 | 20.0 | 21.4 | 23.2 | 23.2 | −0.1% | |
| Cost of revenue | 6.9 | 9.0 | 11.5 | 9.5 | 10.3 | 14.9 | 15.1 | +1.2% | |
| Gross profit | 3.5 | 4.5 | 6.4 | 10.8 | 11.0 | 8.4 | 8.2 | −2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 0.8 | 1.3 | 1.9 | 2.1 | 4.4 | — | — | |
| Selling & marketing | 0.5 | 0.7 | 1.1 | 1.5 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.1 | 1.7 | 2.6 | 1.9 | 2.1 | 4.4 | 4.4 | −1.6% | |
| Operating income | 2.3 | 2.8 | 7.1 | 4.5 | 8.9 | 3.9 | 3.8 | −3.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +29.8% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.2 | (3.2) | 0.2 | (4.0) | 0.5 | — | — | |
| Pre-tax income | 2.4 | 3.0 | 3.9 | 4.8 | 4.9 | 4.4 | 4.3 | −2.9% | |
| Income tax | 0.7 | 0.8 | 1.0 | 1.2 | 1.3 | 1.1 | 1.0 | −5.2% | |
| Net income | 1.5 | 2.0 | 2.7 | 3.3 | 3.4 | 3.3 | 3.1 | −5.6% | |
| 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) | 7.75 | 9.61 | 13.65 | 15.60 | 15.50 | 14.70 | 14.16 | −3.7% | |
| EPS, diluted (per share) | 7.75 | 9.61 | 13.17 | 15.60 | 15.50 | 14.70 | 14.16 | −3.7% | |
| EBITDA | 2.9 | 3.5 | 4.4 | 5.3 | 5.1 | 5.2 | 4.6 | −11.1% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.8 | — | — | |
| Weighted average shares (shares) | 212,231,034 | 212,231,034 | 195,000,000 | 212,231,034 | 218,590,000 | 225,515,000 | — | — | |
| Weighted average diluted shares (shares) | 212,231,034 | 212,231,034 | 202,116,032 | 212,231,034 | 218,590,000 | 225,515,000 | — | — | |
| Gross margin | 33.8% | 33.3% | 35.5% | 53.8% | 51.7% | 36.0% | 35.2% | −0.8 pts | |
| Operating margin | 21.7% | 20.9% | 39.5% | 22.6% | 41.8% | 16.9% | 16.4% | −0.6 pts | |
| Net margin | 14.4% | 15.1% | 14.9% | 16.6% | 15.9% | 14.3% | 13.5% | −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.
