| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.3 | 21.7 | 26.8 | 32.4 | 36.4 | 44.1 | 46.8 | +6.2% | |
| Cost of revenue | 3.5 | 5.4 | 6.3 | 7.6 | 8.8 | 23.2 | 24.6 | +6.1% | |
| Gross profit | 10.8 | 16.2 | 20.6 | 24.8 | 27.6 | 20.9 | 22.3 | +6.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 3.0 | 4.3 | 5.4 | 6.4 | 14.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.9 | 13.0 | 15.6 | 18.2 | 20.2 | 14.0 | 14.9 | +6.8% | |
| Operating income | 0.9 | 3.2 | 5.0 | 6.6 | 7.4 | 7.0 | 7.3 | +5.1% | |
| Interest expense | 0.7 | 0.7 | 0.8 | 0.7 | 0.6 | 0.8 | 0.9 | +16.3% | |
| Interest income | 0.2 | 0.2 | 0.3 | 0.6 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (0.4) | (0.5) | (0.3) | (0.9) | 0.2 | — | — | |
| Pre-tax income | 0.3 | 2.8 | 4.5 | 6.3 | 6.5 | 7.2 | 7.2 | +0.7% | |
| Income tax | 0.0 | 0.8 | 1.2 | 1.5 | 1.7 | 1.6 | 1.7 | +4.3% | |
| Net income | 0.3 | 2.0 | 3.3 | 4.8 | 4.8 | 5.6 | 5.6 | −0.1% | |
| 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) | 1.15 | 7.78 | 12.58 | 17.80 | 17.92 | 20.71 | 20.70 | −0.0% | |
| EPS, diluted (per share) | 1.14 | 7.73 | 12.57 | 17.80 | 17.92 | 20.66 | 20.68 | +0.1% | |
| EBITDA | 2.2 | 4.9 | 6.8 | 8.7 | 9.1 | 10.2 | 9.8 | −3.7% | |
| Depreciation & amortization | 1.2 | 1.3 | 1.5 | 1.7 | 1.9 | 2.2 | — | — | |
| Weighted average shares (shares) | 251,408,994 | 252,506,982 | 259,208,847 | 268,607,382 | 268,659,000 | 268,691,000 | — | — | |
| Weighted average diluted shares (shares) | 252,056,385 | 252,379,252 | 259,460,832 | 268,607,382 | 268,659,000 | 269,342,000 | — | — | |
| Gross margin | 75.6% | 74.9% | 76.7% | 76.6% | 75.8% | 47.5% | 47.5% | +0.0 pts | |
| Operating margin | 6.5% | 15.0% | 18.6% | 20.3% | 20.3% | 15.8% | 15.6% | −0.2 pts | |
| Net margin | 2.0% | 9.1% | 12.2% | 14.8% | 13.2% | 12.6% | 11.9% | −0.7 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.
