| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.2 | 58.3 | 62.5 | 77.1 | 89.4 | 96.5 | 101.3 | +5.0% | |
| Cost of revenue | 19.0 | 22.1 | 25.2 | 28.5 | 30.8 | 34.6 | 55.6 | +60.6% | |
| Gross profit | 35.2 | 36.2 | 37.3 | 48.6 | 58.6 | 61.8 | 45.6 | −26.2% | |
| Research & development | 1.4 | 1.4 | 1.5 | 1.7 | 1.9 | 0.0 | — | — | |
| Selling, general & administrative | 10.3 | 12.0 | 13.1 | 17.3 | 20.1 | 12.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 11.7 | 13.3 | 14.6 | 19.0 | 21.9 | 38.5 | 28.1 | −27.2% | |
| Operating income | 23.5 | 22.9 | 22.7 | 29.6 | 36.7 | 23.3 | 17.6 | −24.6% | |
| Interest expense | 0.1 | 0.1 | 0.5 | 1.3 | 0.9 | 0.8 | 0.7 | −8.7% | |
| Interest income | 0.4 | 0.3 | 0.8 | 0.6 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | (9.7) | (11.8) | (15.3) | (21.2) | (25.4) | (7.6) | — | — | |
| Pre-tax income | 13.8 | 11.1 | 7.3 | 8.4 | 11.3 | 15.7 | 18.1 | +15.7% | |
| Income tax | 2.4 | 2.2 | 2.5 | 3.1 | 3.4 | 3.8 | 4.3 | +13.1% | |
| Net income | 11.4 | 8.8 | 4.7 | 5.5 | 7.4 | 11.4 | 13.1 | +14.8% | |
| 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) | 45.01 | 34.85 | 18.58 | 21.57 | 29.08 | 44.98 | 51.63 | +14.8% | |
| EPS, diluted (per share) | 45.01 | 34.85 | 18.58 | 21.57 | 29.08 | 44.98 | 51.63 | +14.8% | |
| EBITDA | 15.1 | 12.7 | 9.5 | 12.6 | 16.7 | 19.5 | 21.9 | +11.9% | |
| Depreciation & amortization | 1.9 | 2.2 | 2.4 | 3.3 | 3.7 | 4.1 | — | — | |
| Weighted average shares (shares) | 253,280,000 | 253,704,000 | 253,704,000 | 253,704,000 | 253,704,000 | 253,664,000 | — | — | |
| Weighted average diluted shares (shares) | 253,280,000 | 253,704,000 | 253,704,000 | 253,704,000 | 253,704,000 | 253,664,000 | — | — | |
| Gross margin | 65.0% | 62.1% | 59.6% | 63.0% | 65.5% | 64.1% | 45.1% | −19.0 pts | |
| Operating margin | 43.4% | 39.3% | 36.3% | 38.4% | 41.0% | 24.2% | 17.4% | −6.8 pts | |
| Net margin | 21.0% | 15.2% | 7.5% | 7.1% | 8.3% | 11.8% | 12.9% | +1.1 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.
