| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 168.3 | 168.3 | 198.6 | 213.5 | 243.3 | 245.7 | 255.8 | +4.1% | |
| Cost of revenue | — | 129.0 | 152.7 | 163.3 | 180.9 | 187.3 | 192.8 | +3.0% | |
| Gross profit | 39.3 | 39.3 | 46.0 | 50.2 | 62.4 | 58.5 | 62.9 | +7.6% | |
| Research & development | — | — | — | — | 1.0 | 1.2 | — | — | |
| Operating expenses | — | 23.7 | 28.4 | 31.0 | 34.6 | 36.5 | 41.1 | +12.6% | |
| Operating income | — | 15.6 | 17.6 | 19.3 | 27.8 | 21.9 | 21.8 | −0.7% | |
| Interest expense | — | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | +1.7% | |
| Interest income | — | 1.6 | 2.2 | 2.0 | 2.5 | 2.7 | 0.0 | −100.0% | |
| Pre-tax income | — | 16.3 | 18.2 | 20.4 | 29.6 | 23.0 | 24.9 | +8.1% | |
| Income tax | — | 4.3 | 4.7 | 5.3 | 7.6 | 6.1 | 6.6 | +7.6% | |
| Net income | 11.7 | 11.7 | 13.4 | 15.1 | 22.0 | 16.9 | 18.2 | +8.3% | |
| EPS, basic (per share) | 15.05 | 15.05 | 17.23 | 19.36 | 28.23 | 24.83 | 26.88 | +8.3% | |
| EPS, diluted (per share) | 15.05 | 15.05 | 17.23 | 19.36 | 28.23 | 24.83 | 26.88 | +8.3% | |
| EBITDA | 18.2 | 18.2 | 20.6 | 22.9 | 31.6 | 25.9 | 25.9 | +0.2% | |
| Depreciation & amortization | — | 2.6 | 3.0 | 3.6 | 3.8 | 4.0 | — | — | |
| Weighted average shares (shares) | — | 780,588,251 | 780,588,251 | 780,588,251 | 780,588,251 | 678,772,392 | — | — | |
| Weighted average diluted shares (shares) | — | 780,588,251 | 780,588,251 | 780,588,251 | 780,588,251 | 678,772,392 | — | — | |
| Gross margin | 23.3% | 23.3% | 23.1% | 23.5% | 25.7% | 23.8% | 24.6% | +0.8 pts | |
| Operating margin | — | 9.3% | 8.8% | 9.0% | 11.4% | 8.9% | 8.5% | −0.4 pts | |
| Net margin | 7.0% | 7.0% | 6.8% | 7.1% | 9.1% | 6.9% | 7.1% | +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.
