| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.7 | 37.7 | 44.8 | 50.1 | 53.2 | 63.2 | 69.4 | +9.8% | |
| Cost of revenue | 20.6 | 29.8 | 35.6 | 39.6 | 43.0 | 54.1 | 59.1 | +9.3% | |
| Gross profit | 7.1 | 7.9 | 9.2 | 10.6 | 10.2 | 9.1 | 10.3 | +12.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 1.6 | 2.0 | 2.1 | 2.2 | 3.5 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 1.6 | 1.6 | 2.0 | 2.1 | 2.2 | 3.5 | 3.6 | +3.1% | |
| Operating income | 5.6 | 6.3 | 7.3 | 8.5 | 7.9 | 5.6 | 6.7 | +18.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.7% | |
| Interest income | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | 0.8 | 1.6 | (0.8) | 0.2 | 1.3 | 3.7 | — | — | |
| Pre-tax income | 6.3 | 7.9 | 6.5 | 8.6 | 9.2 | 9.3 | 8.2 | −11.6% | |
| Income tax | 1.7 | 1.9 | 1.5 | 2.1 | 2.2 | 2.1 | 2.4 | +11.9% | |
| Net income | 4.6 | 6.0 | 5.0 | 6.5 | 7.0 | 7.1 | 8.0 | +12.1% | |
| 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) | 30.17 | 39.18 | 32.97 | 42.61 | 45.82 | 46.67 | 52.32 | +12.1% | |
| EPS, diluted (per share) | 30.17 | 39.18 | 32.97 | 42.61 | 45.82 | 46.67 | 52.32 | +12.1% | |
| EBITDA | 3.8 | 4.2 | 5.0 | 5.8 | 5.3 | 9.9 | 7.3 | −25.9% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | — | — | |
| Weighted average shares (shares) | 152,953,000 | 152,939,000 | 152,951,000 | 152,943,000 | 152,940,000 | 152,929,000 | — | — | |
| Weighted average diluted shares (shares) | 152,939,000 | 152,939,000 | 152,939,000 | 152,939,000 | 152,939,000 | 152,929,000 | — | — | |
| Gross margin | 25.7% | 21.0% | 20.6% | 21.1% | 19.1% | 14.4% | 14.8% | +0.4 pts | |
| Operating margin | 20.1% | 16.7% | 16.2% | 16.9% | 14.9% | 8.9% | 9.6% | +0.7 pts | |
| Net margin | 16.7% | 15.9% | 11.3% | 13.0% | 13.2% | 11.3% | 11.5% | +0.2 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.
