| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.3 | 58.7 | 59.9 | 63.3 | 79.7 | 95.6 | 100.6 | +5.3% | |
| Cost of revenue | 33.9 | 38.2 | 37.4 | 37.9 | 47.6 | 84.3 | 88.5 | +5.0% | |
| Gross profit | 16.4 | 20.5 | 22.4 | 25.4 | 32.1 | 11.2 | 12.1 | +7.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 1.4 | 1.4 | 2.0 | 2.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 10.1 | 13.2 | 16.5 | 18.1 | 23.2 | 0.0 | — | — | |
| Operating income | 6.3 | 7.3 | 5.9 | 7.3 | 8.9 | 11.2 | 12.1 | +7.7% | |
| Interest expense | 0.9 | 0.6 | 1.1 | 1.4 | 1.8 | 1.8 | 1.9 | +4.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.0) | (0.9) | 0.2 | (1.0) | (1.5) | (2.7) | — | — | |
| Pre-tax income | 4.3 | 6.5 | 6.2 | 6.3 | 7.4 | 8.5 | 8.6 | +0.7% | |
| Income tax | 0.7 | 1.1 | 1.0 | 1.1 | 1.5 | 1.8 | 1.8 | +5.4% | |
| Net income | 3.6 | 5.4 | 5.1 | 5.1 | 5.9 | 6.7 | 6.7 | −0.5% | |
| 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) | 5.31 | 7.90 | 7.55 | 7.52 | 8.63 | 9.77 | 9.73 | −0.4% | |
| EPS, diluted (per share) | 5.13 | 7.62 | 7.32 | 7.34 | 8.42 | 9.56 | 9.52 | −0.4% | |
| EBITDA | 6.9 | 9.6 | 9.6 | 9.9 | 12.2 | 14.7 | 16.6 | +13.3% | |
| Depreciation & amortization | 2.1 | 2.5 | 2.6 | 2.6 | 3.3 | 4.3 | 4.5 | +4.0% | |
| Weighted average shares (shares) | 681,753,647 | 680,124,130 | 680,585,000 | 684,480,000 | 706,004,000 | 690,302,000 | — | — | |
| Weighted average diluted shares (shares) | 705,034,928 | 705,501,744 | 701,661,000 | 701,621,000 | 706,004,000 | 705,465,000 | — | — | |
| Gross margin | 32.6% | 35.0% | 37.5% | 40.2% | 40.2% | 11.7% | 12.0% | +0.3 pts | |
| Operating margin | 12.6% | 12.5% | 9.9% | 11.6% | 11.1% | 11.7% | 12.0% | +0.3 pts | |
| Net margin | 7.2% | 9.2% | 8.6% | 8.1% | 7.5% | 7.1% | 6.7% | −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.
