| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.8 | 22.5 | 31.6 | 37.6 | 44.7 | 53.6 | 55.8 | +4.1% | |
| Cost of revenue | 5.1 | 6.9 | 11.7 | 12.6 | 16.6 | 31.4 | 32.7 | +4.3% | |
| Gross profit | 10.7 | 15.5 | 19.8 | 25.0 | 28.1 | 22.2 | 23.1 | +3.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 2.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.1 | 7.6 | 7.3 | 9.5 | 10.8 | 2.3 | 2.5 | +6.9% | |
| Operating income | 5.5 | 8.0 | 12.5 | 15.5 | 17.3 | 19.9 | 20.6 | +3.5% | |
| Interest expense | 2.5 | 3.5 | 2.8 | 2.9 | 3.4 | 3.6 | 3.6 | +1.0% | |
| Interest income | 0.6 | 0.7 | 1.2 | 1.9 | 2.3 | 0.0 | 0.0 | — | |
| Other income / expense | (1.6) | (3.7) | (4.4) | (0.8) | 0.7 | (1.2) | — | — | |
| Pre-tax income | 3.9 | 4.3 | 8.1 | 14.7 | 18.0 | 18.7 | 18.6 | −0.5% | |
| Income tax | 1.1 | 1.0 | 0.6 | 3.0 | 2.8 | 3.3 | 3.5 | +6.8% | |
| Net income | 2.9 | 3.3 | 7.4 | 11.6 | 15.0 | 15.2 | 14.9 | −2.5% | |
| 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) | 1.39 | 1.56 | 4.12 | 6.01 | 7.25 | 7.32 | 7.11 | −2.8% | |
| EPS, diluted (per share) | 1.39 | 1.56 | 4.01 | 5.88 | 7.16 | 7.28 | 7.11 | −2.4% | |
| EBITDA | 9.1 | 10.4 | 14.7 | 21.7 | 26.4 | 28.4 | 27.0 | −5.2% | |
| Depreciation & amortization | 2.7 | 3.2 | 3.9 | 4.4 | 5.5 | 6.1 | — | — | |
| Weighted average shares (shares) | 60,109,000 | 60,581,000 | 1,797,874,000 | 1,923,311,000 | 2,073,962,000 | 2,081,025,000 | — | — | |
| Weighted average diluted shares (shares) | 60,110,000 | 60,541,000 | 1,842,781,000 | 1,965,833,000 | 2,100,382,000 | 2,092,459,000 | — | — | |
| Gross margin | 67.5% | 69.2% | 62.8% | 66.5% | 62.9% | 41.5% | 41.4% | −0.1 pts | |
| Operating margin | 34.9% | 35.5% | 39.6% | 41.1% | 38.7% | 37.1% | 36.9% | −0.2 pts | |
| Net margin | 18.5% | 14.6% | 23.4% | 30.7% | 33.6% | 28.4% | 26.6% | −1.8 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.
