| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.2 | 22.2 | 25.8 | 28.9 | 31.6 | 37.8 | 38.1 | +0.8% | |
| Cost of revenue | 7.5 | 10.0 | 9.1 | 10.3 | 10.5 | 17.0 | 17.5 | +3.1% | |
| Gross profit | 9.7 | 12.2 | 16.6 | 18.5 | 21.2 | 20.8 | 20.6 | −1.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.4 | 5.0 | 8.7 | 10.1 | 10.8 | 10.4 | — | — | |
| Selling & marketing | 3.4 | 4.8 | 8.4 | 8.0 | 9.0 | 10.4 | — | — | |
| Operating expenses | 7.2 | 5.8 | 7.0 | 10.1 | 18.7 | 15.1 | 15.3 | +1.2% | |
| Operating income | 2.4 | 2.4 | 2.3 | 4.1 | 2.5 | 5.7 | 5.3 | −7.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.5 | 0.5 | +7.8% | |
| Interest income | 0.3 | 0.3 | 0.4 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | 0.0 | 1.5 | 0.1 | (0.2) | (0.4) | — | — | |
| Pre-tax income | 2.0 | 2.4 | 3.8 | 4.2 | 2.3 | 5.3 | 5.0 | −7.0% | |
| Income tax | 0.1 | (0.0) | 1.3 | 1.3 | 0.6 | 1.4 | 1.3 | −9.1% | |
| Net income | 1.9 | 2.5 | 2.5 | 3.0 | 1.7 | 3.9 | 3.7 | −6.0% | |
| 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) | 4.54 | 6.04 | 6.13 | 7.30 | 4.18 | 9.73 | 9.15 | −6.0% | |
| EPS, diluted (per share) | 4.54 | 6.04 | 6.13 | 7.30 | 4.18 | 9.73 | 9.15 | −6.0% | |
| EBITDA | 3.0 | 3.8 | 5.2 | 5.8 | 5.9 | 9.4 | 9.0 | −4.4% | |
| Depreciation & amortization | 0.9 | 1.2 | 1.3 | 1.5 | 3.3 | 3.7 | — | — | |
| Weighted average shares (shares) | 412,428,997 | 408,587,193 | 404,180,417 | 404,260,685 | 404,313,000 | 404,341,000 | — | — | |
| Weighted average diluted shares (shares) | 412,428,997 | 408,587,193 | 404,180,417 | 404,260,685 | 404,313,000 | 404,341,000 | — | — | |
| Gross margin | 56.2% | 55.1% | 64.5% | 64.2% | 66.9% | 55.1% | 54.1% | −1.0 pts | |
| Operating margin | 14.1% | 10.9% | 8.8% | 14.3% | 7.8% | 15.1% | 13.9% | −1.2 pts | |
| Net margin | 10.9% | 11.1% | 9.6% | 10.2% | 5.3% | 10.4% | 9.7% | −0.7 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.
