| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 97.2 | 119.6 | 138.0 | 132.8 | 142.3 | 158.8 | 165.3 | +4.1% | |
| Cost of revenue | 56.4 | 70.5 | 80.9 | 79.4 | 81.6 | 134.5 | 140.3 | +4.3% | |
| Gross profit | 40.8 | 49.1 | 57.1 | 53.4 | 60.7 | 24.3 | 25.1 | +3.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.0 | — | — | |
| Operating income | 40.1 | 48.5 | 56.4 | 52.7 | 60.1 | 24.3 | 25.1 | +3.2% | |
| Interest expense | 0.6 | 0.7 | 1.0 | 1.6 | 1.7 | 2.0 | 2.1 | +3.3% | |
| Interest income | 0.3 | 0.4 | 0.4 | 0.5 | 0.9 | 0.0 | 0.0 | — | |
| Other income / expense | (23.8) | (29.4) | (34.7) | (32.0) | (37.5) | 0.8 | — | — | |
| Pre-tax income | 16.3 | 19.1 | 21.7 | 20.7 | 22.6 | 25.1 | 25.9 | +3.1% | |
| Income tax | 4.1 | 4.8 | 5.4 | 5.1 | 5.6 | 6.5 | 6.7 | +3.9% | |
| Net income | 12.2 | 14.3 | 16.4 | 15.5 | 17.0 | 18.6 | 19.1 | +2.6% | |
| 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) | 65.18 | 76.38 | 87.05 | 82.42 | 89.87 | 97.82 | 100.25 | +2.5% | |
| EPS, diluted (per share) | 64.43 | 75.61 | 86.37 | 81.83 | 89.36 | 97.54 | 99.96 | +2.5% | |
| EBITDA | 16.4 | 19.5 | 22.4 | 20.5 | 24.4 | 32.7 | 30.8 | −5.9% | |
| Depreciation & amortization | 0.7 | 1.2 | 1.4 | 2.0 | 2.7 | 5.6 | — | — | |
| Weighted average shares (shares) | 188,856,898 | 189,246,000 | 189,640,000 | 190,006,000 | 190,481,000 | 190,411,000 | — | — | |
| Weighted average diluted shares (shares) | 188,857,332 | 189,250,000 | 189,637,000 | 190,010,000 | 190,480,000 | 190,958,000 | — | — | |
| Gross margin | 42.0% | 41.1% | 41.4% | 40.2% | 42.7% | 15.3% | 15.2% | −0.1 pts | |
| Operating margin | 41.3% | 40.6% | 40.9% | 39.7% | 42.2% | 15.3% | 15.2% | −0.1 pts | |
| Net margin | 12.5% | 12.0% | 11.9% | 11.7% | 12.0% | 11.7% | 11.6% | −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.
