| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.2 | 47.3 | 47.4 | 44.7 | 40.6 | 49.5 | 59.9 | +21.1% | |
| Cost of revenue | 34.1 | 35.0 | 34.9 | 32.3 | 29.6 | 38.0 | 43.8 | +15.2% | |
| Gross profit | 10.1 | 12.2 | 12.6 | 12.4 | 11.1 | 11.4 | 16.1 | +40.6% | |
| Research & development | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 2.6 | 3.0 | 3.5 | 3.6 | 3.7 | 5.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.7 | 3.2 | 3.6 | 3.7 | 3.8 | 5.4 | 6.2 | +14.8% | |
| Operating income | 7.5 | 9.0 | 9.0 | 8.7 | 7.3 | 6.0 | 9.9 | +63.6% | |
| Interest expense | 1.8 | 1.7 | 1.5 | 1.5 | 1.9 | 2.4 | 2.5 | +2.8% | |
| Interest income | 0.2 | 0.2 | 0.1 | 0.6 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (4.1) | (4.6) | (4.7) | (4.2) | (5.1) | (1.8) | — | — | |
| Pre-tax income | 3.4 | 4.4 | 4.3 | 4.5 | 2.2 | 4.3 | 8.0 | +87.9% | |
| Income tax | 0.9 | 1.2 | 1.1 | 1.2 | 0.4 | 1.0 | 2.0 | +103.1% | |
| Net income | 2.4 | 3.1 | 3.0 | 3.3 | 1.8 | 3.1 | 5.7 | +83.7% | |
| 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) | 1.86 | 2.38 | 2.18 | 2.33 | 1.23 | 2.13 | 3.80 | +78.4% | |
| EPS, diluted (per share) | 1.86 | 2.38 | 2.18 | 2.33 | 1.23 | 2.13 | 3.80 | +78.4% | |
| EBITDA | 5.4 | 6.6 | 6.0 | 5.7 | 4.1 | 8.3 | 11.7 | +40.9% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 1.6 | — | — | |
| Weighted average shares (shares) | 1,284,377,000 | 1,315,630,000 | 1,380,597,000 | 1,415,494,000 | 1,442,631,000 | 1,463,568,000 | — | — | |
| Weighted average diluted shares (shares) | 1,284,377,000 | 1,315,993,000 | 1,379,162,000 | 1,415,093,000 | 1,442,631,000 | 1,463,568,000 | — | — | |
| Gross margin | 22.9% | 25.9% | 26.5% | 27.8% | 27.2% | 23.1% | 26.9% | +3.7 pts | |
| Operating margin | 16.9% | 19.0% | 19.0% | 19.6% | 17.9% | 12.2% | 16.5% | +4.3 pts | |
| Net margin | 5.4% | 6.6% | 6.3% | 7.4% | 4.4% | 6.3% | 9.6% | +3.3 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.
