| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.6 | 18.0 | 16.7 | 17.0 | 20.6 | 30.8 | 35.0 | +13.6% | |
| Cost of revenue | 10.7 | 9.1 | 9.0 | 9.3 | 10.2 | 8.6 | 10.0 | +16.7% | |
| Gross profit | 6.9 | 9.0 | 7.7 | 7.8 | 10.4 | 22.2 | 25.0 | +12.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.7 | 10.0 | 11.3 | 11.7 | 12.3 | 9.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.7 | 4.8 | 4.1 | 3.8 | 4.1 | 9.6 | 10.4 | +8.9% | |
| Operating income | 2.2 | 4.2 | 3.6 | 3.9 | 6.3 | 12.6 | 14.5 | +15.2% | |
| Interest expense | 0.6 | 0.3 | 0.2 | 0.2 | 0.1 | 0.0 | 0.1 | +31.8% | |
| Interest income | 0.0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (1.3) | (0.4) | 0.4 | 0.2 | 0.0 | (0.3) | — | — | |
| Pre-tax income | 0.9 | 3.8 | 4.0 | 4.1 | 6.3 | 12.3 | 15.3 | +23.9% | |
| Income tax | (0.2) | 0.1 | 1.0 | 1.2 | 1.6 | 3.1 | 3.9 | +23.7% | |
| Net income | 1.1 | 3.7 | 3.0 | 3.0 | 4.7 | 9.2 | 11.4 | +23.7% | |
| 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) | 1.19 | 3.87 | 3.06 | 3.05 | 4.81 | 9.50 | 11.75 | +23.7% | |
| EPS, diluted (per share) | 1.19 | 3.87 | 3.06 | 3.05 | 4.81 | 9.50 | 11.75 | +23.7% | |
| EBITDA | 4.0 | 5.4 | 5.8 | 6.0 | 8.1 | 14.4 | 16.6 | +15.7% | |
| Depreciation & amortization | 3.0 | 1.5 | 1.8 | 1.8 | 1.8 | 2.0 | — | — | |
| Weighted average shares (shares) | 925,218,000 | 967,024,020 | 967,024,020 | 968,219,016 | 967,230,769 | 966,884,000 | — | — | |
| Weighted average diluted shares (shares) | 925,218,000 | 967,024,020 | 967,024,020 | 967,024,020 | 967,230,769 | 966,884,000 | — | — | |
| Gross margin | 39.2% | 49.8% | 46.1% | 45.6% | 50.6% | 72.1% | 71.4% | −0.7 pts | |
| Operating margin | 12.5% | 23.3% | 21.5% | 23.1% | 30.7% | 41.0% | 41.5% | +0.5 pts | |
| Net margin | 6.3% | 20.7% | 17.7% | 17.3% | 22.6% | 29.8% | 32.5% | +2.7 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.
