| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.2 | 53.0 | 64.6 | 76.1 | 79.0 | 67.1 | 65.2 | −3.0% | |
| Cost of revenue | 26.1 | 29.2 | 36.0 | 38.8 | 38.1 | 41.5 | 41.1 | −0.9% | |
| Gross profit | 19.1 | 23.8 | 28.6 | 37.3 | 41.0 | 25.7 | 24.0 | −6.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.2 | 4.9 | 5.5 | 7.3 | 8.4 | 12.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 10.7 | 14.4 | 15.3 | 19.9 | 21.9 | 12.4 | 12.4 | +0.1% | |
| Operating income | 8.5 | 9.4 | 13.3 | 17.4 | 19.1 | 13.3 | 11.6 | −12.2% | |
| Interest expense | 0.3 | 0.2 | 0.4 | 0.4 | 0.6 | 0.2 | 0.2 | +24.4% | |
| Interest income | 0.5 | 0.7 | 0.8 | 1.3 | 2.2 | 0.0 | 0.0 | — | |
| Other income / expense | 0.9 | 0.9 | 1.1 | 1.5 | 2.3 | 3.7 | — | — | |
| Pre-tax income | 9.4 | 10.3 | 14.4 | 18.9 | 21.4 | 17.0 | 15.1 | −11.2% | |
| Income tax | 2.0 | 1.9 | 2.1 | 2.1 | 4.8 | 3.8 | 3.5 | −7.9% | |
| Net income | 7.4 | 8.4 | 12.3 | 16.8 | 16.6 | 13.2 | 11.7 | −11.8% | |
| 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) | 49.92 | 55.64 | 81.06 | 110.85 | 109.44 | 87.06 | 76.79 | −11.8% | |
| EPS, diluted (per share) | 49.89 | 55.62 | 81.04 | 110.83 | 109.42 | 87.06 | 76.79 | −11.8% | |
| EBITDA | 11.4 | 12.5 | 17.1 | 22.3 | 25.3 | 21.2 | 15.8 | −25.6% | |
| Depreciation & amortization | 1.7 | 2.0 | 2.3 | 3.1 | 3.5 | 4.1 | — | — | |
| Weighted average shares (shares) | 147,899,000 | 151,644,000 | 151,676,000 | 151,692,000 | 151,727,000 | 151,711,000 | — | — | |
| Weighted average diluted shares (shares) | 147,988,000 | 151,702,000 | 151,714,000 | 151,722,000 | 151,727,000 | 151,711,000 | — | — | |
| Gross margin | 42.4% | 44.8% | 44.3% | 49.1% | 51.8% | 38.2% | 36.9% | −1.3 pts | |
| Operating margin | 18.8% | 17.7% | 20.6% | 22.9% | 24.2% | 19.7% | 17.9% | −1.9 pts | |
| Net margin | 16.3% | 15.9% | 19.0% | 22.1% | 21.0% | 19.7% | 17.9% | −1.8 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.
