| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.0 | 36.5 | 42.9 | 49.9 | 54.6 | 61.1 | 64.5 | +5.6% | |
| Cost of revenue | 22.6 | 27.5 | 31.0 | 36.3 | 43.2 | 48.4 | 51.4 | +6.2% | |
| Gross profit | 7.5 | 9.0 | 11.9 | 13.7 | 11.4 | 12.6 | 13.0 | +3.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 2.0 | 2.1 | 2.5 | 5.2 | 5.5 | — | — | |
| Selling & marketing | 1.3 | 1.3 | 1.3 | 0.0 | 1.7 | 0.0 | — | — | |
| Operating expenses | 5.1 | 5.5 | 7.8 | 8.5 | 5.2 | 5.5 | 5.7 | +2.9% | |
| Operating income | 2.4 | 3.5 | 4.1 | 5.2 | 6.2 | 7.1 | 7.3 | +3.3% | |
| Interest expense | 0.9 | 0.8 | 1.1 | 1.0 | 0.9 | 0.8 | 0.7 | −6.2% | |
| Interest income | 0.9 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.9) | (0.9) | (6.4) | (0.9) | (0.9) | (0.7) | — | — | |
| Pre-tax income | 1.4 | 2.6 | 3.0 | 4.3 | 5.3 | 6.4 | 6.7 | +4.4% | |
| Income tax | 0.4 | 0.7 | 0.8 | 1.2 | 1.3 | 1.6 | 1.7 | +4.3% | |
| Net income | 1.0 | 1.9 | 2.2 | 3.1 | 3.9 | 4.7 | 4.9 | +4.5% | |
| 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) | 1.15 | 2.08 | 2.42 | 3.43 | 4.28 | 9.99 | 10.32 | +3.3% | |
| EPS, diluted (per share) | 1.14 | 2.07 | 2.41 | 3.42 | 4.28 | 9.99 | 10.32 | +3.3% | |
| EBITDA | 3.9 | 5.0 | 5.8 | 7.0 | 7.9 | 9.0 | 9.2 | +2.2% | |
| Depreciation & amortization | 1.5 | 1.6 | 1.7 | 1.7 | 1.7 | 1.8 | — | — | |
| Weighted average shares (shares) | 452,293,500 | 452,293,500 | 452,294,000 | 452,866,000 | 453,873,874 | 469,189,000 | — | — | |
| Weighted average diluted shares (shares) | 453,903,412 | 453,758,672 | 454,606,000 | 454,212,000 | 453,873,874 | 469,189,000 | — | — | |
| Gross margin | 24.8% | 24.7% | 27.7% | 27.4% | 20.8% | 20.7% | 20.2% | −0.5 pts | |
| Operating margin | 7.9% | 9.5% | 9.5% | 10.4% | 11.3% | 11.6% | 11.4% | −0.3 pts | |
| Net margin | 3.4% | 5.2% | 5.1% | 6.2% | 7.1% | 7.7% | 7.6% | −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.
