| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.9 | 50.3 | 53.2 | 69.8 | 83.4 | 98.2 | 101.2 | +3.1% | |
| Cost of revenue | 26.6 | 22.5 | 23.7 | 33.5 | 41.2 | 53.6 | 52.1 | −2.8% | |
| Gross profit | 25.3 | 27.8 | 29.5 | 36.3 | 42.1 | 44.5 | 49.0 | +10.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.0 | 2.7 | 3.1 | 3.8 | 3.5 | 3.9 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 12.0 | 13.7 | 12.4 | 16.7 | 17.7 | 11.4 | — | — | |
| Operating income | 13.3 | 14.2 | 17.1 | 19.6 | 24.5 | 33.1 | 34.5 | +4.4% | |
| Interest expense | 26.6 | 22.5 | 23.7 | 33.5 | 41.2 | 40.6 | — | — | |
| Interest income | 45.2 | 43.2 | 45.3 | 57.9 | 70.6 | 83.6 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.8) | — | — | |
| Pre-tax income | 13.3 | 14.2 | 17.1 | 19.6 | 24.5 | 27.3 | 28.7 | +5.1% | |
| Income tax | 3.3 | 3.5 | 4.3 | 5.4 | 6.3 | 6.8 | 7.1 | +5.2% | |
| Net income | 11.7 | 11.7 | 13.3 | 14.4 | 18.8 | 20.6 | 22.2 | +7.8% | |
| 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) | 105.74 | 106.48 | 120.49 | 130.30 | 170.53 | 186.81 | 201.41 | +7.8% | |
| EPS, diluted (per share) | 105.74 | 106.48 | 120.49 | 130.30 | 170.53 | 186.81 | 201.41 | +7.8% | |
| EBITDA | 14.2 | 15.2 | 18.5 | 21.4 | 26.7 | 29.8 | 37.0 | +24.3% | |
| Depreciation & amortization | 0.9 | 1.0 | 1.4 | 1.8 | 2.2 | 2.5 | — | — | |
| Weighted average shares (shares) | 110,181,000 | 110,190,000 | 110,197,000 | 110,207,000 | 110,212,000 | 110,211,000 | — | — | |
| Weighted average diluted shares (shares) | 110,181,000 | 110,190,000 | 110,197,000 | 110,207,000 | 110,212,000 | 110,211,000 | — | — | |
| Gross margin | 48.8% | 55.3% | 55.5% | 52.0% | 50.5% | 45.4% | 48.5% | +3.1 pts | |
| Operating margin | 25.6% | 28.2% | 32.2% | 28.1% | 29.4% | 33.7% | 34.1% | +0.4 pts | |
| Net margin | 22.4% | 23.3% | 25.0% | 20.6% | 22.5% | 21.0% | 21.9% | +1.0 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.
