| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5 | 7.9 | 10.7 | 12.4 | 13.0 | 15.5 | 16.4 | +6.2% | |
| Cost of revenue | 2.9 | 4.4 | 6.2 | 6.8 | 6.8 | 8.6 | 9.0 | +4.7% | |
| Gross profit | 2.6 | 3.5 | 4.6 | 5.7 | 6.1 | 6.9 | 7.4 | +8.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.7 | 0.9 | 1.2 | 1.3 | 3.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 1.6 | 1.6 | 2.4 | 2.8 | 3.1 | 3.3 | +7.0% | |
| Operating income | 1.2 | 1.9 | 2.9 | 3.2 | 3.3 | 3.8 | 4.2 | +8.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +7.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.1) | 0.0 | 0.3 | 0.2 | — | — | |
| Pre-tax income | 1.2 | 1.9 | 2.8 | 3.2 | 3.6 | 4.0 | 4.4 | +8.5% | |
| Income tax | 0.3 | 0.5 | 0.7 | 0.8 | 0.9 | 1.0 | 1.1 | +8.2% | |
| Net income | 0.9 | 1.4 | 2.1 | 2.4 | 2.7 | 3.0 | 3.3 | +8.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 8.86 | 15.10 | 22.15 | 25.79 | 28.39 | 31.99 | 34.70 | +8.5% | |
| EPS, diluted (per share) | 8.86 | 15.10 | 22.15 | 25.79 | 28.37 | 31.92 | 34.66 | +8.6% | |
| EBITDA | 1.6 | 2.4 | 3.5 | 4.0 | 4.4 | 5.0 | 5.1 | +1.8% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | 0.9 | — | — | |
| Weighted average shares (shares) | 94,204,882 | 94,204,882 | 94,204,882 | 90,733,271 | 94,267,000 | 94,288,000 | — | — | |
| Weighted average diluted shares (shares) | 94,204,882 | 94,204,882 | 94,204,882 | 90,823,201 | 94,267,000 | 94,495,000 | — | — | |
| Gross margin | 47.3% | 44.6% | 42.4% | 45.5% | 47.2% | 44.6% | 45.3% | +0.8 pts | |
| Operating margin | 22.6% | 24.3% | 27.1% | 26.0% | 25.5% | 24.7% | 25.3% | +0.6 pts | |
| Net margin | 15.8% | 17.9% | 19.4% | 19.5% | 20.6% | 19.5% | 19.9% | +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.
