| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.3 | 48.2 | 61.9 | 60.6 | 63.9 | 66.5 | 68.2 | +2.5% | |
| Cost of revenue | 20.3 | 27.9 | 38.9 | 37.5 | 40.2 | 50.4 | 51.0 | +1.2% | |
| Gross profit | 14.9 | 20.3 | 22.9 | 23.1 | 23.7 | 16.1 | 17.2 | +6.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.0 | 4.5 | 5.5 | 6.0 | 6.8 | 5.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.0 | 4.5 | 5.5 | 6.0 | 6.8 | 5.6 | 6.1 | +8.4% | |
| Operating income | 11.0 | 15.8 | 17.4 | 17.0 | 16.9 | 10.5 | 11.1 | +5.8% | |
| Interest expense | 0.3 | 0.2 | 0.8 | 0.7 | 0.5 | 0.5 | 0.5 | +1.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (4.1) | (4.4) | (6.6) | (6.6) | (6.3) | 0.8 | — | — | |
| Pre-tax income | 6.9 | 11.4 | 10.8 | 10.4 | 10.6 | 11.3 | 11.9 | +5.2% | |
| Income tax | 1.7 | 3.0 | 2.7 | 2.4 | 2.5 | 2.7 | 2.8 | +5.1% | |
| Net income | 5.2 | 8.4 | 8.1 | 8.1 | 8.2 | 8.7 | 9.1 | +5.3% | |
| 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) | 14.98 | 24.47 | 23.81 | 23.56 | 23.85 | 25.35 | 26.69 | +5.3% | |
| EPS, diluted (per share) | 14.98 | 24.47 | 23.81 | 23.56 | 23.85 | 25.35 | 26.69 | +5.3% | |
| EBITDA | 8.6 | 12.5 | 12.8 | 12.6 | 12.6 | 14.0 | 13.3 | −4.9% | |
| Depreciation & amortization | 1.5 | 1.4 | 1.7 | 1.9 | 2.1 | 2.2 | — | — | |
| Weighted average shares (shares) | 344,050,000 | 344,050,000 | 341,973,000 | 341,814,000 | 341,814,000 | 341,815,000 | — | — | |
| Weighted average diluted shares (shares) | 344,050,000 | 344,050,000 | 341,973,000 | 341,814,000 | 341,814,000 | 341,815,000 | — | — | |
| Gross margin | 42.3% | 42.1% | 37.1% | 38.1% | 37.1% | 24.2% | 25.2% | +1.0 pts | |
| Operating margin | 31.1% | 32.8% | 28.2% | 28.1% | 26.5% | 15.8% | 16.3% | +0.5 pts | |
| Net margin | 14.6% | 17.5% | 13.2% | 13.3% | 12.8% | 13.0% | 13.4% | +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.
