| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.5 | 21.8 | 30.0 | 32.9 | 36.3 | 40.6 | 43.7 | +7.7% | |
| Cost of revenue | 9.2 | 13.4 | 18.7 | 19.6 | 21.0 | 26.1 | 28.2 | +8.0% | |
| Gross profit | 7.3 | 8.4 | 11.3 | 13.4 | 15.3 | 14.4 | 15.5 | +7.1% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 3.1 | 4.4 | 6.0 | 6.2 | 1.8 | 10.0 | — | — | |
| Selling & marketing | 3.0 | 3.8 | 5.3 | 6.4 | 5.2 | 0.0 | — | — | |
| Operating expenses | 5.0 | 6.0 | 6.2 | 7.5 | 1.8 | 10.0 | 10.7 | +6.8% | |
| Operating income | 2.4 | 2.5 | 3.1 | 7.2 | 4.2 | 4.4 | 4.8 | +7.9% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | 0.6 | 0.6 | +4.3% | |
| Interest income | 0.5 | 0.4 | 0.4 | 0.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.3 | 0.1 | (3.1) | 0.6 | 0.2 | — | — | |
| Pre-tax income | 2.7 | 2.8 | 3.1 | 4.1 | 4.8 | 4.6 | 5.0 | +8.0% | |
| Income tax | 0.7 | 0.7 | 0.8 | 1.0 | 1.2 | 1.2 | 1.3 | +9.5% | |
| Net income | 2.0 | 2.1 | 2.3 | 3.1 | 3.6 | 3.5 | 3.7 | +7.8% | |
| 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) | 39.86 | 41.89 | 47.30 | 62.76 | 73.09 | 70.47 | 75.89 | +7.7% | |
| EPS, diluted (per share) | 39.70 | 41.63 | 47.16 | 62.17 | 72.42 | 69.72 | 75.13 | +7.8% | |
| EBITDA | 3.2 | 3.3 | 3.7 | 4.9 | 4.7 | 5.9 | 5.5 | −6.2% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 50,197,513 | 50,388,614 | 49,109,740 | 49,072,701 | 49,689,000 | 49,331,000 | — | — | |
| Weighted average diluted shares (shares) | 50,403,811 | 50,701,427 | 49,262,123 | 49,537,742 | 49,689,000 | 49,861,000 | — | — | |
| Gross margin | 44.4% | 38.6% | 37.7% | 40.5% | 42.1% | 35.6% | 35.4% | −0.2 pts | |
| Operating margin | 14.3% | 11.6% | 10.2% | 22.0% | 11.6% | 11.0% | 11.0% | +0.0 pts | |
| Net margin | 12.1% | 9.7% | 7.7% | 9.4% | 9.9% | 8.6% | 8.6% | +0.0 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.
