| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66.1 | 79.9 | 97.2 | 115.6 | 118.8 | 137.2 | 144.0 | +4.9% | |
| Cost of revenue | 23.4 | 30.7 | 43.0 | 46.1 | 44.1 | 65.3 | 68.8 | +5.3% | |
| Gross profit | 42.7 | 49.3 | 54.2 | 69.5 | 74.7 | 71.9 | 75.2 | +4.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 17.8 | 22.3 | 27.0 | 32.3 | 36.2 | 54.7 | — | — | |
| Selling & marketing | 13.0 | 16.5 | 20.3 | 24.2 | 26.8 | 0.0 | — | — | |
| Operating expenses | 17.8 | 22.3 | 27.0 | 32.3 | 36.2 | 54.7 | 58.4 | +6.9% | |
| Operating income | 24.8 | 26.9 | 27.2 | 37.1 | 38.5 | 17.2 | 16.8 | −2.5% | |
| Interest expense | 2.5 | 2.6 | 3.1 | 4.5 | 4.5 | 4.2 | 4.3 | +1.3% | |
| Interest income | 0.8 | 0.8 | 0.6 | 1.2 | 1.4 | 0.0 | 0.0 | — | |
| Other income / expense | (13.9) | (16.8) | (20.9) | (25.4) | (26.1) | (2.8) | — | — | |
| Pre-tax income | 10.9 | 10.1 | 6.3 | 11.7 | 12.4 | 14.4 | 13.6 | −5.8% | |
| Income tax | 3.9 | 3.3 | 2.1 | 3.8 | 3.7 | 4.6 | 4.2 | −7.3% | |
| Net income | 7.1 | 6.9 | 4.2 | 7.9 | 8.6 | 9.9 | 9.5 | −4.7% | |
| 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) | 91.85 | 88.93 | 54.80 | 102.31 | 111.40 | 128.44 | 122.37 | −4.7% | |
| EPS, diluted (per share) | 91.85 | 88.93 | 54.80 | 102.31 | 111.40 | 128.44 | 122.37 | −4.7% | |
| EBITDA | 15.6 | 14.8 | 12.9 | 20.4 | 20.1 | 25.2 | 23.3 | −7.4% | |
| Depreciation & amortization | 2.8 | 3.1 | 4.3 | 5.4 | 5.7 | 6.5 | — | — | |
| Weighted average shares (shares) | 77,268,000 | 77,268,000 | 77,300,000 | 77,300,000 | 77,300,000 | 77,273,000 | — | — | |
| Weighted average diluted shares (shares) | 77,268,000 | 77,268,000 | 77,300,000 | 77,300,000 | 77,300,000 | 77,273,000 | — | — | |
| Gross margin | 64.6% | 61.6% | 55.7% | 60.1% | 62.9% | 52.4% | 52.2% | −0.2 pts | |
| Operating margin | 37.6% | 33.7% | 28.0% | 32.1% | 32.4% | 12.5% | 11.7% | −0.9 pts | |
| Net margin | 10.7% | 8.6% | 4.4% | 6.8% | 7.2% | 7.2% | 6.6% | −0.7 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.
