| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.5 | 26.8 | 41.7 | 44.8 | 52.4 | 63.0 | 65.9 | +4.6% | |
| Cost of revenue | 8.9 | 13.5 | 18.7 | 17.9 | 18.4 | 25.3 | 24.8 | −1.9% | |
| Gross profit | 11.6 | 13.3 | 23.1 | 26.9 | 34.0 | 37.8 | 41.1 | +8.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.7 | 1.0 | 1.4 | 1.7 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | — | — | |
| Operating expenses | 2.0 | 1.9 | 2.3 | 3.0 | 3.8 | 2.6 | — | — | |
| Operating income | 9.6 | 11.4 | 20.7 | 23.8 | 30.1 | 35.2 | 37.1 | +5.2% | |
| Interest expense | 0.8 | 0.9 | 1.7 | 2.2 | 2.7 | 2.0 | — | — | |
| Interest income | 0.3 | 0.4 | 0.6 | 0.8 | 1.1 | 1.7 | 0.0 | −100.0% | |
| Other income / expense | (0.4) | 2.1 | 1.5 | 0.9 | (0.7) | (2.5) | — | — | |
| Pre-tax income | 9.2 | 13.5 | 22.2 | 24.8 | 29.4 | 32.8 | 34.7 | +5.8% | |
| Income tax | 1.9 | 3.1 | 3.2 | 5.5 | 7.2 | 7.7 | 8.5 | +10.7% | |
| Net income | 7.4 | 10.5 | 19.0 | 19.3 | 22.3 | 25.1 | 26.3 | +4.9% | |
| 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) | 20.33 | 28.80 | 52.38 | 52.99 | 61.21 | 68.96 | 72.32 | +4.9% | |
| EPS, diluted (per share) | 20.33 | 28.80 | 52.38 | 52.99 | 61.21 | 68.96 | 72.31 | +4.9% | |
| EBITDA | 10.4 | 14.8 | 24.3 | 27.2 | 32.9 | 36.5 | 38.4 | +5.3% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.5 | 0.9 | 1.3 | — | — | |
| Weighted average shares (shares) | 363,645,763 | 363,602,248 | 363,602,000 | 363,602,000 | 363,602,000 | 363,606,000 | — | — | |
| Weighted average diluted shares (shares) | 363,602,237 | 363,602,237 | 363,602,000 | 363,602,000 | 363,602,000 | 363,606,000 | — | — | |
| Gross margin | 56.6% | 49.8% | 55.3% | 60.0% | 64.8% | 59.9% | 62.4% | +2.5 pts | |
| Operating margin | 46.7% | 42.6% | 49.6% | 53.2% | 57.5% | 55.9% | 56.2% | +0.4 pts | |
| Net margin | 36.0% | 39.1% | 45.6% | 43.0% | 42.5% | 39.8% | 39.9% | +0.1 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.
