| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.9 | 9.2 | 11.2 | 13.8 | 16.7 | 18.8 | 20.0 | +6.5% | |
| Cost of revenue | 2.6 | 3.5 | 4.1 | 4.9 | 5.6 | 11.1 | 11.9 | +7.2% | |
| Gross profit | 5.2 | 5.7 | 7.1 | 8.9 | 11.1 | 7.6 | 8.0 | +5.5% | |
| Research & development | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | −4.9% | |
| Selling, general & administrative | 1.4 | 1.7 | 2.1 | 2.5 | 3.1 | 4.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.6 | 1.9 | 2.3 | 2.7 | 3.4 | 4.3 | 4.7 | +8.2% | |
| Operating income | 3.6 | 3.9 | 4.8 | 6.2 | 7.8 | 3.3 | 3.3 | +2.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +19.4% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (1.8) | (1.9) | (2.4) | (2.7) | (3.2) | 1.0 | — | — | |
| Pre-tax income | 1.8 | 2.0 | 2.4 | 3.4 | 4.5 | 4.3 | 4.2 | −2.7% | |
| Income tax | 0.4 | 0.5 | 0.6 | 0.9 | 1.1 | 1.1 | 1.1 | +2.0% | |
| Net income | 1.4 | 1.5 | 1.8 | 2.6 | 3.4 | 3.2 | 3.2 | −2.2% | |
| 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) | 15.25 | 15.28 | 18.69 | 26.92 | 34.13 | 31.79 | 31.09 | −2.2% | |
| EPS, diluted (per share) | 15.24 | 15.27 | 18.67 | 26.90 | 34.11 | 31.75 | 31.06 | −2.2% | |
| EBITDA | 2.1 | 2.1 | 2.7 | 3.6 | 4.5 | 5.6 | 4.6 | −17.8% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.6 | 0.8 | 1.2 | — | — | |
| Weighted average shares (shares) | 89,156,430 | 95,943,686 | 96,027,053 | 96,007,323 | 99,255,000 | 101,334,000 | — | — | |
| Weighted average diluted shares (shares) | 89,155,423 | 95,964,194 | 96,020,945 | 96,020,790 | 99,244,000 | 101,461,000 | — | — | |
| Gross margin | 66.5% | 62.0% | 63.3% | 64.6% | 66.5% | 40.6% | 40.2% | −0.4 pts | |
| Operating margin | 46.4% | 41.9% | 43.1% | 44.9% | 46.5% | 17.4% | 16.7% | −0.7 pts | |
| Net margin | 17.3% | 15.9% | 16.1% | 18.8% | 20.3% | 17.2% | 15.8% | −1.4 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.
