| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.6 | 61.7 | 77.7 | 90.0 | 103.9 | 121.4 | 126.6 | +4.3% | |
| Cost of revenue | 27.9 | 41.4 | 52.7 | 58.2 | 66.5 | 86.6 | 91.5 | +5.6% | |
| Gross profit | 15.7 | 20.3 | 25.1 | 31.8 | 37.5 | 34.8 | 35.1 | +1.0% | |
| Research & development | 0.6 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.1 | 6.2 | 6.5 | 8.0 | 8.0 | 10.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.7 | 6.6 | 6.7 | 8.1 | 8.0 | 10.9 | 11.3 | +4.2% | |
| Operating income | 10.0 | 13.6 | 18.4 | 23.7 | 29.4 | 24.0 | 23.8 | −0.5% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | +10.1% | |
| Interest income | 0.8 | 0.6 | 0.7 | 1.2 | 1.7 | 0.0 | 0.0 | — | |
| Other income / expense | (1.7) | (1.6) | (2.4) | (1.7) | (3.5) | 6.9 | — | — | |
| Pre-tax income | 8.3 | 12.1 | 15.9 | 22.0 | 25.9 | 30.9 | 28.0 | −9.4% | |
| Income tax | 1.9 | 2.7 | 3.6 | 4.8 | 5.9 | 7.2 | 7.2 | −0.4% | |
| Net income | 6.4 | 9.3 | 12.3 | 17.2 | 20.0 | 23.6 | 23.7 | +0.2% | |
| 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) | 22.91 | 33.68 | 44.31 | 62.07 | 72.16 | 85.20 | 85.40 | +0.2% | |
| EPS, diluted (per share) | 22.91 | 33.68 | 44.31 | 62.07 | 72.16 | 85.20 | 85.40 | +0.2% | |
| EBITDA | 7.7 | 10.3 | 14.1 | 19.6 | 22.9 | 33.0 | 25.9 | −21.5% | |
| Depreciation & amortization | 1.2 | 1.2 | 1.3 | 1.4 | 1.7 | 2.0 | — | — | |
| Weighted average shares (shares) | 277,200,000 | 277,200,000 | 277,200,000 | 277,200,000 | 277,151,000 | 277,201,000 | — | — | |
| Weighted average diluted shares (shares) | 277,200,000 | 277,200,000 | 277,200,000 | 277,200,000 | 277,151,000 | 277,201,000 | — | — | |
| Gross margin | 35.9% | 32.8% | 32.2% | 35.3% | 36.0% | 28.7% | 27.8% | −0.9 pts | |
| Operating margin | 22.8% | 22.1% | 23.6% | 26.4% | 28.3% | 19.7% | 18.8% | −0.9 pts | |
| Net margin | 14.6% | 15.1% | 15.8% | 19.1% | 19.2% | 19.4% | 18.7% | −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.
