| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.1 | 22.0 | 28.1 | 29.1 | 31.5 | 34.8 | 35.9 | +3.1% | |
| Cost of revenue | 8.0 | 12.2 | 16.9 | 17.5 | 19.3 | 24.2 | 24.9 | +2.8% | |
| Gross profit | 6.1 | 9.8 | 11.2 | 11.6 | 12.1 | 10.6 | 11.0 | +3.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.2 | 1.4 | 1.6 | 1.7 | 1.7 | 5.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 1.5 | 1.6 | 1.7 | 1.7 | 5.3 | 5.5 | +3.6% | |
| Operating income | 4.8 | 8.4 | 9.5 | 9.9 | 10.4 | 5.3 | 5.5 | +3.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −11.1% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (2.9) | (4.0) | (4.3) | (4.7) | (4.9) | 0.3 | — | — | |
| Pre-tax income | 2.0 | 4.4 | 5.2 | 5.2 | 5.5 | 5.5 | 5.7 | +2.6% | |
| Income tax | 0.5 | 1.1 | 1.3 | 1.3 | 1.1 | 1.4 | 1.5 | +5.4% | |
| Net income | 1.4 | 3.3 | 3.9 | 3.9 | 4.5 | 4.1 | 4.2 | +1.7% | |
| 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) | 19.04 | 43.49 | 51.95 | 52.13 | 59.48 | 55.16 | 56.10 | +1.7% | |
| EPS, diluted (per share) | 19.04 | 43.49 | 51.95 | 52.13 | 59.48 | 55.16 | 56.10 | +1.7% | |
| EBITDA | 2.5 | 5.1 | 5.6 | 5.7 | 5.8 | 6.6 | 6.6 | +0.1% | |
| Depreciation & amortization | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 1.1 | — | — | |
| Weighted average shares (shares) | 75,219,000 | 75,219,000 | 75,219,000 | 75,219,000 | 75,219,000 | 75,215,000 | — | — | |
| Weighted average diluted shares (shares) | 75,219,000 | 75,219,000 | 75,219,000 | 75,219,000 | 75,219,000 | 75,215,000 | — | — | |
| Gross margin | 43.0% | 44.6% | 39.8% | 40.0% | 38.6% | 30.4% | 30.6% | +0.2 pts | |
| Operating margin | 34.2% | 38.0% | 34.0% | 34.2% | 33.0% | 15.1% | 15.3% | +0.1 pts | |
| Net margin | 10.2% | 14.8% | 13.9% | 13.5% | 14.2% | 11.9% | 11.8% | −0.2 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.
