| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.6 | 21.6 | 26.5 | 29.3 | 33.7 | 41.2 | 43.3 | +5.3% | |
| Cost of revenue | 8.9 | 12.2 | 15.6 | 17.2 | 20.3 | 27.9 | 29.6 | +6.0% | |
| Gross profit | 6.7 | 9.4 | 10.9 | 12.1 | 13.3 | 13.2 | 13.8 | +3.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.7 | 0.6 | 0.7 | 4.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.8 | 3.8 | 4.8 | 5.5 | 6.4 | 4.5 | 4.7 | +4.3% | |
| Operating income | 3.8 | 5.6 | 6.1 | 6.6 | 7.0 | 8.8 | 9.1 | +3.7% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | 0.5 | +12.3% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | 0.4 | 0.3 | 0.2 | 0.6 | — | — | |
| Pre-tax income | 3.8 | 5.6 | 6.5 | 6.9 | 7.2 | 9.4 | 9.7 | +3.3% | |
| Income tax | 1.0 | 1.4 | 1.6 | 1.8 | 1.8 | 2.3 | 2.4 | +3.4% | |
| Net income | 2.8 | 4.2 | 4.9 | 5.1 | 5.4 | 7.1 | 7.3 | +3.2% | |
| 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) | 27.21 | 82.54 | 98.76 | 106.15 | 114.19 | 76.23 | 78.45 | +2.9% | |
| EPS, diluted (per share) | 27.10 | 81.05 | 97.15 | 104.38 | 112.07 | 74.42 | 76.60 | +2.9% | |
| EBITDA | 4.8 | 6.9 | 7.9 | 8.4 | 8.9 | 11.5 | 11.0 | −4.9% | |
| Depreciation & amortization | 0.8 | 1.0 | 1.1 | 1.3 | 1.4 | 1.8 | — | — | |
| Weighted average shares (shares) | 103,864,960 | 101,140,142 | 98,996,036 | 96,364,766 | 96,564,000 | 92,642,000 | — | — | |
| Weighted average diluted shares (shares) | 104,279,402 | 103,004,632 | 100,627,146 | 97,998,850 | 96,564,000 | 94,895,000 | — | — | |
| Gross margin | 42.8% | 43.5% | 41.3% | 41.2% | 39.6% | 32.2% | 31.7% | −0.4 pts | |
| Operating margin | 24.6% | 26.0% | 23.1% | 22.5% | 20.7% | 21.3% | 20.9% | −0.3 pts | |
| Net margin | 18.1% | 19.3% | 18.5% | 17.5% | 16.1% | 17.2% | 16.8% | −0.3 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.
