| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.3 | 56.8 | 68.5 | 80.4 | 96.1 | 117.5 | 123.4 | +5.1% | |
| Cost of revenue | 31.5 | 44.4 | 54.2 | 63.3 | 76.7 | 94.5 | 98.9 | +4.6% | |
| Gross profit | 9.8 | 12.4 | 14.3 | 17.0 | 19.4 | 23.0 | 24.6 | +7.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.1 | 2.4 | 2.7 | 3.2 | 3.7 | 11.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.8 | 7.0 | 7.8 | 9.1 | 10.1 | 11.6 | 11.9 | +2.7% | |
| Operating income | 4.0 | 5.4 | 6.6 | 8.0 | 9.3 | 11.4 | 12.7 | +11.3% | |
| Interest expense | 0.6 | 0.2 | 0.2 | 0.3 | 0.4 | 0.6 | 0.7 | +4.9% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.2 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.3) | (0.2) | (0.1) | 0.1 | 0.9 | — | — | |
| Pre-tax income | 3.6 | 5.1 | 6.4 | 7.8 | 9.4 | 12.3 | 13.4 | +8.6% | |
| Income tax | 0.9 | 1.3 | 1.6 | 2.0 | 2.4 | 3.1 | 3.4 | +8.8% | |
| Net income | 2.7 | 3.8 | 4.8 | 5.8 | 7.0 | 9.2 | 10.0 | +8.5% | |
| 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) | 30.04 | 41.44 | 52.86 | 64.38 | 75.65 | 96.09 | 104.27 | +8.5% | |
| EPS, diluted (per share) | 29.76 | 41.24 | 52.87 | 64.26 | 75.55 | 96.02 | 104.21 | +8.5% | |
| EBITDA | 4.5 | 5.9 | 7.2 | 8.7 | 10.5 | 13.9 | 13.7 | −1.5% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.9 | — | — | |
| Weighted average shares (shares) | 89,725,616 | 90,735,827 | 90,295,000 | 90,217,474 | 92,179,000 | 95,580,000 | — | — | |
| Weighted average diluted shares (shares) | 90,577,438 | 91,188,438 | 90,295,000 | 90,391,504 | 92,179,000 | 95,650,000 | — | — | |
| Gross margin | 23.8% | 21.8% | 20.9% | 21.2% | 20.2% | 19.5% | 19.9% | +0.4 pts | |
| Operating margin | 9.7% | 9.5% | 9.6% | 9.9% | 9.7% | 9.7% | 10.3% | +0.6 pts | |
| Net margin | 6.5% | 6.6% | 7.0% | 7.2% | 7.2% | 7.8% | 8.1% | +0.3 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.
