| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.8 | 20.9 | 20.2 | 22.3 | 24.6 | 27.6 | 28.9 | +4.6% | |
| Cost of revenue | 6.0 | 5.0 | 7.3 | 7.6 | 8.2 | 16.0 | 16.8 | +4.6% | |
| Gross profit | 9.8 | 15.9 | 12.9 | 14.6 | 16.4 | 11.6 | 12.2 | +4.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.5 | 3.5 | 3.6 | 4.1 | 4.5 | 5.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.2 | 8.5 | 9.4 | 10.0 | 10.8 | 5.4 | 5.5 | +1.6% | |
| Operating income | 3.6 | 7.4 | 3.5 | 4.7 | 5.6 | 6.2 | 6.7 | +7.3% | |
| Interest expense | 0.2 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | +7.0% | |
| Interest income | 0.4 | 0.5 | 0.3 | 0.6 | 0.6 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | (2.6) | (0.1) | 0.4 | 0.6 | 0.5 | — | — | |
| Pre-tax income | 3.9 | 4.7 | 3.4 | 5.1 | 6.2 | 6.7 | 7.2 | +7.1% | |
| Income tax | 1.0 | 1.2 | 1.0 | 1.4 | 1.3 | 1.6 | 1.7 | +7.0% | |
| Net income | 2.9 | 3.4 | 2.4 | 3.6 | 4.9 | 5.0 | 5.4 | +7.3% | |
| 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) | 17.67 | 20.85 | 14.41 | 21.53 | 29.24 | 30.24 | 32.50 | +7.5% | |
| EPS, diluted (per share) | 17.63 | 20.79 | 14.37 | 21.49 | 29.20 | 30.20 | 32.40 | +7.3% | |
| EBITDA | 4.9 | 6.1 | 5.3 | 6.8 | 7.9 | 8.5 | 8.4 | −1.9% | |
| Depreciation & amortization | 0.8 | 1.1 | 1.5 | 1.4 | 1.4 | 1.6 | — | — | |
| Weighted average shares (shares) | 165,458,728 | 165,904,000 | 166,212,000 | 166,466,000 | 166,828,000 | 166,931,000 | — | — | |
| Weighted average diluted shares (shares) | 165,481,362 | 165,886,000 | 166,236,000 | 166,472,000 | 166,836,000 | 167,152,000 | — | — | |
| Gross margin | 62.0% | 75.9% | 63.8% | 65.7% | 66.6% | 42.0% | 42.0% | +0.0 pts | |
| Operating margin | 23.0% | 35.3% | 17.4% | 21.0% | 22.8% | 22.5% | 23.0% | +0.6 pts | |
| Net margin | 18.4% | 16.5% | 11.8% | 16.1% | 19.8% | 18.3% | 18.7% | +0.5 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.
