| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.1 | 15.9 | 19.1 | 22.6 | 24.2 | 24.9 | 24.9 | +0.3% | |
| Cost of revenue | 4.4 | 5.0 | 5.6 | 7.7 | 2.4 | 7.9 | 13.0 | +65.3% | |
| Gross profit | 8.6 | 10.9 | 13.6 | 15.0 | 21.9 | 17.0 | 11.9 | −29.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.3 | 0.6 | 0.9 | 1.1 | 8.3 | 13.1 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.0 | — | — | |
| Operating expenses | 6.3 | 7.7 | 9.5 | 10.4 | 8.3 | 13.1 | 8.2 | −37.3% | |
| Operating income | 2.3 | 3.1 | 4.1 | 5.5 | 4.7 | 3.9 | 3.7 | −4.4% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +10.7% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.1) | (0.1) | (0.8) | 0.2 | 0.2 | — | — | |
| Pre-tax income | 2.4 | 3.0 | 4.0 | 4.7 | 5.0 | 4.1 | 3.8 | −5.1% | |
| Income tax | 0.7 | 0.8 | 1.0 | 1.2 | 1.3 | 1.0 | 0.9 | −10.5% | |
| Net income | 1.7 | 2.2 | 3.0 | 3.5 | 3.7 | 3.0 | 2.9 | −3.3% | |
| 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) | 11.39 | 15.07 | 19.31 | 22.22 | 22.79 | 18.45 | 17.98 | −2.5% | |
| EPS, diluted (per share) | 11.09 | 14.33 | 18.67 | 21.39 | 22.36 | 18.26 | 17.84 | −2.3% | |
| EBITDA | 3.1 | 4.1 | 5.5 | 6.3 | 5.8 | 6.3 | 6.1 | −4.0% | |
| Depreciation & amortization | 0.6 | 0.9 | 1.3 | 1.5 | 1.2 | 2.1 | — | — | |
| Weighted average shares (shares) | 148,000,000 | 148,706,864 | 153,893,100 | 156,229,073 | 166,573,000 | 164,440,000 | — | — | |
| Weighted average diluted shares (shares) | 151,914,481 | 156,326,888 | 159,223,482 | 162,322,753 | 166,573,000 | 166,151,000 | — | — | |
| Gross margin | 66.0% | 68.3% | 70.8% | 66.2% | 90.1% | 68.3% | 47.8% | −20.5 pts | |
| Operating margin | 17.6% | 19.5% | 21.5% | 24.3% | 19.5% | 15.6% | 14.9% | −0.7 pts | |
| Net margin | 12.9% | 14.1% | 15.5% | 15.3% | 15.4% | 12.2% | 11.8% | −0.4 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.
