| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.6 | 55.6 | 68.7 | 72.5 | 82.3 | 96.9 | 105.1 | +8.5% | |
| Cost of revenue | 23.3 | 34.6 | 42.7 | 45.2 | 51.8 | 68.8 | 74.3 | +7.9% | |
| Gross profit | 14.3 | 21.0 | 26.0 | 27.3 | 30.5 | 28.0 | 30.8 | +9.8% | |
| Research & development | 0.7 | 1.0 | 0.9 | 0.9 | 1.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.6 | 4.0 | 4.5 | 4.8 | 5.6 | 13.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | — | — | |
| Operating expenses | 4.3 | 4.9 | 5.4 | 5.7 | 6.6 | 13.8 | 15.2 | +10.0% | |
| Operating income | 10.0 | 16.1 | 20.6 | 21.5 | 23.9 | 14.2 | 15.6 | +9.6% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | −1.7% | |
| Interest income | 0.6 | 0.5 | 0.6 | 1.0 | 0.9 | 0.0 | 0.0 | — | |
| Other income / expense | (6.0) | (7.6) | (8.8) | (9.4) | (11.1) | 1.4 | — | — | |
| Pre-tax income | 4.0 | 8.4 | 11.8 | 12.1 | 12.8 | 15.6 | 17.0 | +8.9% | |
| Income tax | 1.1 | 2.1 | 3.0 | 3.1 | 3.4 | 4.1 | 4.5 | +8.7% | |
| Net income | 2.9 | 6.3 | 8.8 | 9.0 | 9.4 | 11.5 | 12.5 | +9.0% | |
| 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) | 18.62 | 40.25 | 56.25 | 57.52 | 60.07 | 73.60 | 80.19 | +9.0% | |
| EPS, diluted (per share) | 18.62 | 40.25 | 56.25 | 57.50 | 60.07 | 73.60 | 80.19 | +9.0% | |
| EBITDA | 5.4 | 9.8 | 12.9 | 13.1 | 14.3 | 19.1 | 19.6 | +2.5% | |
| Depreciation & amortization | 1.8 | 1.9 | 2.0 | 2.1 | 2.7 | 3.4 | — | — | |
| Weighted average shares (shares) | 156,304,000 | 156,304,000 | 156,304,000 | 156,351,000 | 156,304,000 | 156,298,000 | — | — | |
| Weighted average diluted shares (shares) | 156,304,000 | 156,304,000 | 156,304,000 | 156,304,000 | 156,304,000 | 156,298,000 | — | — | |
| Gross margin | 38.0% | 37.7% | 37.8% | 37.6% | 37.0% | 28.9% | 29.3% | +0.4 pts | |
| Operating margin | 26.6% | 28.9% | 30.0% | 29.7% | 29.0% | 14.7% | 14.8% | +0.2 pts | |
| Net margin | 7.7% | 11.3% | 12.8% | 12.4% | 11.4% | 11.9% | 11.9% | +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.
