| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.8 | 52.2 | 57.0 | 63.7 | 68.5 | 76.7 | 89.5 | +16.6% | |
| Cost of revenue | 22.1 | 24.2 | 27.9 | 30.0 | 32.3 | 39.0 | 41.1 | +5.5% | |
| Gross profit | 27.7 | 28.1 | 29.1 | 33.7 | 36.2 | 37.8 | 48.4 | +28.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.2 | 2.0 | 3.1 | 3.9 | 4.2 | 3.6 | — | — | |
| Selling & marketing | 0.7 | 0.4 | 1.0 | 1.3 | 1.5 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.0 | 3.1 | 3.9 | 4.2 | 3.6 | 3.4 | −6.4% | |
| Operating income | 25.5 | 26.0 | 26.0 | 29.8 | 31.9 | 34.1 | 45.0 | +31.7% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | — | — | |
| Interest income | 1.1 | 0.9 | 1.7 | 3.3 | 3.2 | 2.5 | 2.2 | −11.0% | |
| Other income / expense | (0.7) | (0.7) | (0.3) | 0.5 | 1.2 | 2.7 | — | — | |
| Pre-tax income | 24.8 | 25.3 | 25.7 | 30.2 | 33.1 | 36.8 | 47.1 | +28.1% | |
| Income tax | 7.2 | 6.4 | 7.6 | 8.0 | 9.3 | 10.4 | 13.0 | +25.0% | |
| Net income | 17.6 | 18.9 | 18.1 | 22.2 | 23.8 | 26.4 | 34.1 | +29.3% | |
| 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) | 204.90 | 219.19 | 209.14 | 256.39 | 274.27 | 303.54 | 392.23 | +29.2% | |
| EPS, diluted (per share) | 203.99 | 218.04 | 208.25 | 254.76 | 272.52 | 302.11 | 390.60 | +29.3% | |
| EBITDA | 24.2 | 24.6 | 24.4 | 27.5 | 30.5 | 37.5 | 45.6 | +21.6% | |
| Depreciation & amortization | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | — | — | |
| Weighted average shares (shares) | 86,370,000 | 86,627,000 | 86,729,000 | 87,117,000 | 87,318,000 | 86,951,000 | — | — | |
| Weighted average diluted shares (shares) | 86,371,000 | 86,629,000 | 86,731,000 | 87,116,000 | 87,319,000 | 87,362,000 | — | — | |
| Gross margin | 55.6% | 53.7% | 51.1% | 52.9% | 52.8% | 49.2% | 54.1% | +4.8 pts | |
| Operating margin | 51.2% | 49.8% | 45.6% | 46.7% | 46.7% | 44.5% | 50.3% | +5.8 pts | |
| Net margin | 35.4% | 36.2% | 31.7% | 34.8% | 34.8% | 34.4% | 38.2% | +3.8 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.
