| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7 | 6.7 | 11.5 | 15.6 | 14.6 | 14.4 | 15.1 | +4.6% | |
| Cost of revenue | — | 5.1 | 8.5 | 11.1 | 9.8 | 9.3 | 9.4 | +1.1% | |
| Gross profit | 1.7 | 1.7 | 3.0 | 4.4 | 4.8 | 5.1 | 5.6 | +10.8% | |
| Research & development | — | — | — | — | — | 0.0 | — | — | |
| Operating expenses | — | 0.9 | 1.3 | 1.9 | 1.5 | 1.6 | 2.1 | +29.6% | |
| Operating income | — | 0.8 | 1.7 | 2.6 | 3.2 | 3.4 | 3.5 | +2.0% | |
| Interest expense | — | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | −30.0% | |
| Interest income | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Pre-tax income | — | 0.5 | 1.4 | 2.3 | 2.9 | 3.3 | 3.6 | +8.3% | |
| Income tax | — | 0.2 | 0.4 | 0.6 | 0.7 | 0.9 | 0.9 | +3.8% | |
| Net income | 0.4 | 0.4 | 1.1 | 1.7 | 2.2 | 2.4 | 2.6 | +9.9% | |
| EPS, basic (per share) | 2.40 | 2.40 | 6.95 | 10.89 | 13.74 | 15.46 | 16.31 | +5.5% | |
| EPS, diluted (per share) | 2.40 | 2.40 | 6.95 | 10.89 | 13.74 | 15.46 | 16.31 | +5.5% | |
| EBITDA | 1.0 | 1.0 | 2.0 | 2.9 | 3.7 | 3.9 | 4.0 | +1.7% | |
| Depreciation & amortization | — | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | — | 155,490,515 | 155,490,515 | 155,490,515 | 161,805,826 | 155,243,614 | — | — | |
| Weighted average diluted shares (shares) | — | 155,490,515 | 155,490,515 | 155,490,515 | 161,805,826 | 155,243,614 | — | — | |
| Gross margin | 24.6% | 24.6% | 25.9% | 28.5% | 32.7% | 35.2% | 37.3% | +2.1 pts | |
| Operating margin | — | 11.2% | 14.9% | 16.5% | 22.2% | 23.9% | 23.3% | −0.6 pts | |
| Net margin | 5.6% | 5.6% | 9.4% | 10.9% | 15.2% | 16.7% | 17.5% | +0.9 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.
