| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8 | 7.4 | 9.2 | 9.2 | 9.9 | 11.6 | 12.4 | +7.1% | |
| Cost of revenue | 3.8 | 3.9 | 3.8 | 4.5 | 3.7 | 4.2 | 4.2 | +1.5% | |
| Gross profit | 3.0 | 3.3 | 5.3 | 4.7 | 6.1 | 7.4 | 8.2 | +10.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.3 | 0.3 | 0.0 | 1.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.2 | 0.0 | 1.5 | 1.6 | 1.7 | +5.4% | |
| Operating income | 3.0 | 2.9 | 4.0 | 4.7 | 4.7 | 5.8 | 6.5 | +11.6% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −16.8% | |
| Interest income | 0.3 | 0.2 | 0.4 | 0.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.2 | 0.2 | 0.1 | 0.8 | 1.1 | — | — | |
| Pre-tax income | 3.3 | 3.1 | 4.1 | 4.8 | 5.5 | 6.9 | 7.3 | +6.0% | |
| Income tax | 1.1 | 1.1 | 1.0 | 1.4 | 1.6 | 1.7 | 1.9 | +9.0% | |
| Net income | 2.2 | 2.0 | 3.1 | 3.4 | 4.0 | 5.2 | 5.6 | +8.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.59 | 4.08 | 6.48 | 7.07 | 8.23 | 10.66 | 11.56 | +8.4% | |
| EPS, diluted (per share) | 4.59 | 4.08 | 6.48 | 7.07 | 8.23 | 10.66 | 11.56 | +8.4% | |
| EBITDA | 4.6 | 4.4 | 5.2 | 6.0 | 6.6 | 8.2 | 7.8 | −5.7% | |
| Depreciation & amortization | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.3 | — | — | |
| Weighted average shares (shares) | 483,439,910 | 483,439,910 | 483,439,910 | 483,734,088 | 482,398,058 | 483,269,000 | — | — | |
| Weighted average diluted shares (shares) | 483,439,910 | 483,439,910 | 483,439,910 | 483,439,910 | 482,398,058 | 483,269,000 | — | — | |
| Gross margin | 44.1% | 44.2% | 58.2% | 50.9% | 62.3% | 63.9% | 65.8% | +1.9 pts | |
| Operating margin | 44.5% | 39.2% | 43.2% | 50.7% | 47.8% | 50.3% | 52.4% | +2.1 pts | |
| Net margin | 32.5% | 26.5% | 34.2% | 37.1% | 40.2% | 44.5% | 45.0% | +0.6 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.
