| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.4 | 30.6 | 35.1 | 28.4 | 31.5 | 32.4 | 32.4 | +0.2% | |
| Cost of revenue | 16.7 | 19.2 | 22.9 | 18.0 | 18.8 | 22.2 | 22.1 | −0.2% | |
| Gross profit | 9.7 | 11.4 | 12.2 | 10.5 | 12.7 | 10.2 | 10.3 | +1.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.3 | 2.4 | 2.7 | 2.9 | 3.2 | 4.2 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.0 | — | — | |
| Operating expenses | 2.3 | 2.5 | 2.7 | 2.9 | 3.2 | 4.2 | 4.1 | −0.5% | |
| Operating income | 7.4 | 8.9 | 9.5 | 7.6 | 9.5 | 6.0 | 6.2 | +2.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.3% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.6 | 0.8 | 0.0 | 0.0 | — | |
| Other income / expense | (2.9) | (3.1) | (3.0) | (2.5) | (2.7) | 1.2 | — | — | |
| Pre-tax income | 4.5 | 5.8 | 6.5 | 5.0 | 6.8 | 7.3 | 7.8 | +6.5% | |
| Income tax | 1.1 | 1.5 | 1.5 | 1.3 | 1.7 | 1.8 | 2.0 | +6.1% | |
| Net income | 3.5 | 4.2 | 5.0 | 3.7 | 5.1 | 5.4 | 5.8 | +6.7% | |
| 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) | 6.92 | 8.49 | 10.06 | 7.40 | 10.13 | 10.88 | 11.61 | +6.7% | |
| EPS, diluted (per share) | 6.92 | 8.49 | 10.06 | 7.40 | 10.13 | 10.88 | 11.61 | +6.7% | |
| EBITDA | 4.7 | 5.8 | 6.5 | 4.5 | 6.1 | 8.0 | 6.8 | −14.5% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.7 | — | — | |
| Weighted average shares (shares) | 499,146,000 | 499,146,000 | 499,146,000 | 499,145,738 | 499,146,000 | 499,048,000 | — | — | |
| Weighted average diluted shares (shares) | 499,146,000 | 499,146,000 | 499,146,000 | 499,145,736 | 499,146,000 | 499,048,000 | — | — | |
| Gross margin | 36.8% | 37.1% | 34.8% | 36.9% | 40.4% | 31.5% | 31.8% | +0.3 pts | |
| Operating margin | 28.0% | 29.1% | 27.1% | 26.6% | 30.3% | 18.7% | 19.0% | +0.4 pts | |
| Net margin | 13.1% | 13.8% | 14.3% | 13.0% | 16.1% | 16.8% | 17.9% | +1.1 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.
