| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.2 | 39.5 | 69.2 | 60.7 | 75.4 | 98.4 | 113.5 | +15.4% | |
| Cost of revenue | 13.7 | 23.6 | 43.8 | 32.4 | 39.7 | 59.9 | 68.0 | +13.5% | |
| Gross profit | 11.4 | 15.9 | 25.4 | 28.3 | 35.7 | 38.5 | 45.6 | +18.4% | |
| Research & development | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 2.6 | 3.4 | 4.7 | 5.0 | 6.8 | 14.8 | — | — | |
| Selling & marketing | 0.2 | 0.4 | 0.9 | 0.6 | 0.6 | 0.0 | — | — | |
| Operating expenses | 2.8 | 3.5 | 4.8 | 5.2 | 6.9 | 14.8 | 17.2 | +16.7% | |
| Operating income | 8.6 | 12.4 | 20.6 | 23.1 | 28.8 | 23.7 | 28.3 | +19.4% | |
| Interest expense | 0.5 | 0.5 | 0.9 | 1.1 | 1.2 | 1.3 | 1.5 | +10.3% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (4.7) | (6.3) | (9.5) | (11.5) | (11.4) | (0.1) | — | — | |
| Pre-tax income | 4.0 | 6.1 | 11.0 | 11.6 | 17.4 | 23.7 | 27.9 | +17.8% | |
| Income tax | 1.1 | 1.5 | 2.9 | 2.9 | 4.5 | 6.3 | 7.5 | +18.6% | |
| Net income | 2.8 | 4.4 | 7.6 | 8.4 | 12.1 | 16.8 | 19.9 | +18.7% | |
| 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) | 30.54 | 48.77 | 83.68 | 92.38 | 133.65 | 185.39 | 220.07 | +18.7% | |
| EPS, diluted (per share) | 30.54 | 48.77 | 83.68 | 92.38 | 133.65 | 185.39 | 220.07 | +18.7% | |
| EBITDA | 5.5 | 7.9 | 13.8 | 15.5 | 19.2 | 27.5 | 31.1 | +12.9% | |
| Depreciation & amortization | 0.9 | 1.0 | 1.2 | 1.3 | 1.6 | 2.5 | — | — | |
| Weighted average shares (shares) | 90,490,055 | 90,490,055 | 90,490,055 | 90,490,000 | 90,493,000 | 90,488,000 | — | — | |
| Weighted average diluted shares (shares) | 90,490,055 | 90,490,055 | 90,490,055 | 90,490,000 | 90,493,000 | 90,488,000 | — | — | |
| Gross margin | 45.5% | 40.3% | 36.7% | 46.6% | 47.4% | 39.1% | 40.1% | +1.0 pts | |
| Operating margin | 34.4% | 31.3% | 29.7% | 38.1% | 38.2% | 24.1% | 24.9% | +0.8 pts | |
| Net margin | 11.0% | 11.2% | 10.9% | 13.8% | 16.0% | 17.1% | 17.5% | +0.5 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.
