| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.0 | 12.3 | 11.5 | 12.1 | 13.3 | 16.5 | 17.1 | +3.9% | |
| Cost of revenue | 2.7 | 3.0 | 2.7 | 2.7 | 3.0 | 8.6 | 8.8 | +2.9% | |
| Gross profit | 7.3 | 9.3 | 8.7 | 9.4 | 10.3 | 7.9 | 8.3 | +5.0% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 2.7 | 3.6 | 3.7 | 4.1 | 4.8 | 5.2 | — | — | |
| Selling & marketing | 0.1 | 0.3 | 0.3 | 0.3 | 0.4 | 0.0 | — | — | |
| Operating expenses | 2.8 | 3.7 | 3.8 | 4.3 | 4.9 | 5.2 | 5.4 | +3.7% | |
| Operating income | 4.5 | 5.6 | 4.9 | 5.1 | 5.4 | 2.7 | 2.9 | +7.4% | |
| Interest expense | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | +4.0% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.0) | (2.6) | (3.0) | (3.3) | (3.5) | (0.1) | — | — | |
| Pre-tax income | 2.4 | 2.9 | 1.9 | 1.7 | 1.9 | 2.6 | 2.8 | +6.4% | |
| Income tax | 0.6 | 0.8 | 0.4 | 0.5 | 0.5 | 0.7 | 0.7 | +7.1% | |
| Net income | 1.8 | 2.1 | 1.4 | 1.3 | 1.4 | 1.9 | 2.0 | +6.1% | |
| 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) | 8.99 | 10.47 | 6.98 | 6.24 | 7.07 | 9.19 | 9.73 | +5.9% | |
| EPS, diluted (per share) | 8.95 | 10.42 | 6.95 | 6.22 | 7.04 | 9.19 | 9.71 | +5.7% | |
| EBITDA | 2.6 | 3.1 | 2.4 | 2.2 | 2.2 | 4.2 | 4.2 | +1.2% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 1.3 | — | — | |
| Weighted average shares (shares) | 204,632,696 | 205,647,716 | 205,512,548 | 205,574,908 | 205,994,036 | 206,765,000 | — | — | |
| Weighted average diluted shares (shares) | 204,644,924 | 205,656,592 | 205,480,092 | 205,577,664 | 205,968,108 | 206,765,000 | — | — | |
| Gross margin | 72.9% | 75.8% | 76.1% | 77.7% | 77.2% | 47.8% | 48.3% | +0.5 pts | |
| Operating margin | 44.7% | 45.3% | 42.9% | 42.1% | 40.3% | 16.2% | 16.8% | +0.6 pts | |
| Net margin | 18.3% | 17.4% | 12.4% | 10.6% | 10.9% | 11.5% | 11.8% | +0.2 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.
