| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.8 | 15.5 | 19.6 | 25.7 | 34.8 | 42.8 | 44.3 | +3.5% | |
| Cost of revenue | 9.4 | 11.4 | 15.4 | 20.6 | 29.0 | 37.7 | 39.1 | +3.9% | |
| Gross profit | 4.4 | 4.0 | 4.2 | 5.0 | 5.8 | 5.1 | 5.1 | +0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | — | — | |
| Selling & marketing | 1.1 | 0.3 | 0.4 | 0.4 | 0.4 | 0.0 | — | — | |
| Operating expenses | 1.1 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | −9.6% | |
| Operating income | 3.3 | 3.7 | 3.8 | 4.6 | 5.3 | 4.5 | 4.6 | +2.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | +11.9% | |
| Interest income | 0.3 | 0.2 | 0.3 | 0.4 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | (1.3) | (0.9) | (1.2) | (1.4) | (1.3) | 0.2 | — | — | |
| Pre-tax income | 2.0 | 2.8 | 2.5 | 3.3 | 4.0 | 4.7 | 4.7 | +0.0% | |
| Income tax | 0.5 | 0.7 | 0.7 | 0.8 | 1.0 | 1.2 | 1.2 | +0.4% | |
| Net income | 1.4 | 2.1 | 1.9 | 2.5 | 3.0 | 3.5 | 3.5 | −0.1% | |
| 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) | 4.44 | 6.51 | 5.89 | 7.67 | 9.34 | 10.79 | 10.78 | −0.1% | |
| EPS, diluted (per share) | 4.44 | 6.51 | 5.89 | 7.67 | 9.34 | 10.79 | 10.78 | −0.1% | |
| EBITDA | 3.1 | 3.5 | 3.6 | 4.5 | 5.2 | 6.6 | 6.5 | −1.5% | |
| Depreciation & amortization | 1.2 | 1.3 | 1.3 | 1.3 | 1.4 | 1.9 | — | — | |
| Weighted average shares (shares) | 320,938,000 | 320,952,380 | 321,001,752 | 321,003,911 | 320,995,751 | 320,964,000 | — | — | |
| Weighted average diluted shares (shares) | 320,938,000 | 320,938,407 | 320,938,407 | 320,938,407 | 320,938,407 | 320,964,000 | — | — | |
| Gross margin | 32.1% | 26.1% | 21.5% | 19.7% | 16.6% | 11.9% | 11.6% | −0.3 pts | |
| Operating margin | 23.7% | 23.7% | 19.3% | 18.1% | 15.3% | 10.5% | 10.3% | −0.1 pts | |
| Net margin | 10.3% | 13.5% | 9.6% | 9.6% | 8.6% | 8.1% | 7.8% | −0.3 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.
