| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.4 | 32.1 | 33.5 | 39.3 | 40.3 | 44.2 | 46.0 | +4.2% | |
| Cost of revenue | 18.5 | 24.3 | 26.5 | 31.5 | 32.3 | 36.6 | 38.0 | +3.7% | |
| Gross profit | 4.9 | 7.8 | 7.0 | 7.8 | 8.0 | 7.5 | 8.0 | +6.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.1 | 0.1 | 0.6 | 0.4 | 1.5 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.3 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.2 | 0.1 | 1.9 | 0.9 | 1.5 | 1.7 | +11.6% | |
| Operating income | 4.0 | 6.6 | 5.6 | 6.7 | 8.0 | 6.0 | 6.3 | +5.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −5.8% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.1 | 0.1 | 0.2 | (1.7) | 0.3 | — | — | |
| Pre-tax income | 4.1 | 6.7 | 5.7 | 6.8 | 6.3 | 6.3 | 6.7 | +5.3% | |
| Income tax | 0.6 | 1.3 | 1.2 | 1.4 | 1.2 | 1.3 | 1.4 | +8.0% | |
| Net income | 3.6 | 5.4 | 4.5 | 5.5 | 5.1 | 5.1 | 5.3 | +4.7% | |
| 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) | 25.27 | 39.77 | 33.30 | 40.79 | 37.76 | 38.36 | 40.33 | +5.1% | |
| EPS, diluted (per share) | 25.27 | 39.74 | 33.04 | 40.71 | 37.68 | 38.24 | 40.18 | +5.1% | |
| EBITDA | 4.6 | 7.2 | 6.2 | 7.8 | 6.9 | 7.2 | 7.6 | +5.1% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.9 | 1.0 | 1.2 | — | — | |
| Weighted average shares (shares) | 140,924,354 | 135,600,998 | 134,433,437 | 134,435,225 | 134,629,000 | 132,728,000 | — | — | |
| Weighted average diluted shares (shares) | 140,924,354 | 135,686,931 | 134,501,455 | 134,682,475 | 134,629,000 | 133,145,000 | — | — | |
| Gross margin | 21.0% | 24.4% | 21.0% | 19.8% | 19.9% | 17.0% | 17.4% | +0.4 pts | |
| Operating margin | 17.0% | 20.7% | 16.7% | 17.0% | 19.9% | 13.6% | 13.8% | +0.1 pts | |
| Net margin | 15.2% | 16.8% | 13.3% | 14.0% | 12.6% | 11.5% | 11.6% | +0.1 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.
