| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.4 | 20.1 | 25.4 | 26.9 | 28.1 | 30.7 | 31.7 | +3.2% | |
| Cost of revenue | 7.3 | 9.0 | 11.8 | 12.2 | 12.9 | 18.8 | 19.3 | +3.0% | |
| Gross profit | 9.1 | 11.1 | 13.7 | 14.6 | 15.2 | 11.9 | 12.4 | +3.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.2 | 2.6 | 3.1 | 3.3 | 3.4 | 7.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.7 | 3.1 | 3.4 | 3.5 | 7.2 | 7.4 | +2.6% | |
| Operating income | 7.0 | 8.5 | 10.6 | 11.3 | 11.8 | 4.7 | 5.0 | +5.4% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −9.6% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (3.8) | (4.5) | (5.7) | (6.2) | (6.8) | 0.9 | — | — | |
| Pre-tax income | 3.2 | 4.0 | 4.9 | 5.1 | 4.9 | 5.6 | 5.8 | +5.0% | |
| Income tax | 0.8 | 1.0 | 1.2 | 1.2 | 1.2 | 1.4 | 1.5 | +5.3% | |
| Net income | 2.4 | 3.0 | 3.6 | 3.8 | 3.7 | 4.2 | 4.4 | +5.0% | |
| 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) | 21.60 | 26.70 | 32.69 | 34.65 | 33.30 | 37.54 | 39.41 | +5.0% | |
| EPS, diluted (per share) | 21.60 | 26.70 | 32.69 | 34.65 | 33.30 | 37.54 | 39.41 | +5.0% | |
| EBITDA | 3.1 | 3.9 | 5.0 | 5.0 | 4.9 | 6.7 | 6.0 | −10.2% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 1.1 | — | — | |
| Weighted average shares (shares) | 110,733,000 | 110,729,000 | 110,720,000 | 110,720,000 | 110,727,000 | 110,724,000 | — | — | |
| Weighted average diluted shares (shares) | 110,720,000 | 110,720,000 | 110,720,000 | 110,720,000 | 110,720,000 | 110,724,000 | — | — | |
| Gross margin | 55.6% | 55.2% | 53.7% | 54.5% | 54.2% | 38.9% | 39.0% | +0.2 pts | |
| Operating margin | 42.5% | 42.0% | 41.6% | 42.0% | 41.8% | 15.3% | 15.6% | +0.3 pts | |
| Net margin | 14.6% | 14.7% | 14.2% | 14.3% | 13.1% | 13.5% | 13.8% | +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.
