| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78.9 | 84.2 | 94.6 | 105.6 | 113.2 | 139.8 | 157.2 | +12.5% | |
| Cost of revenue | 22.4 | 25.4 | 28.3 | 27.9 | 28.8 | 71.6 | 82.5 | +15.2% | |
| Gross profit | 56.5 | 58.8 | 66.4 | 77.7 | 84.3 | 68.2 | 74.8 | +9.6% | |
| Research & development | 0.3 | 0.4 | 0.3 | 0.2 | 0.3 | 0.0 | 6.7 | — | |
| Selling, general & administrative | 14.6 | 15.5 | 17.1 | 20.2 | 22.7 | 27.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 38.3 | 41.1 | 45.0 | 52.0 | 55.1 | 33.6 | 38.2 | +13.5% | |
| Operating income | 18.2 | 17.7 | 21.4 | 25.7 | 29.3 | 34.6 | 36.6 | +5.7% | |
| Interest expense | 3.5 | 2.6 | 3.3 | 3.5 | 2.5 | 3.9 | 6.3 | +64.7% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (3.0) | (5.4) | (2.9) | (2.2) | (2.5) | (5.9) | — | — | |
| Pre-tax income | 15.3 | 12.3 | 18.5 | 23.5 | 26.7 | 28.7 | 28.7 | −0.2% | |
| Income tax | 2.7 | 4.5 | 6.0 | 7.0 | 7.6 | 7.3 | 7.1 | −3.1% | |
| Net income | 12.5 | 7.8 | 12.5 | 16.6 | 19.1 | 21.6 | 21.8 | +0.8% | |
| 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) | 36.99 | 22.96 | 36.79 | 48.94 | 56.47 | 63.92 | 64.44 | +0.8% | |
| EPS, diluted (per share) | 36.99 | 22.96 | 36.79 | 48.94 | 56.47 | 63.92 | 64.44 | +0.8% | |
| EBITDA | 25.3 | 21.4 | 28.8 | 35.0 | 37.2 | 32.6 | 51.7 | +58.8% | |
| Depreciation & amortization | 6.6 | 6.6 | 7.0 | 8.0 | 7.9 | 0.0 | — | — | |
| Weighted average shares (shares) | 338,445,000 | 338,445,000 | 338,445,000 | 338,445,000 | 338,410,000 | 338,392,000 | — | — | |
| Weighted average diluted shares (shares) | 338,445,000 | 338,445,000 | 338,445,000 | 338,445,000 | 338,410,000 | 338,392,000 | — | — | |
| Gross margin | 71.7% | 69.9% | 70.1% | 73.6% | 74.5% | 48.8% | 47.5% | −1.3 pts | |
| Operating margin | 23.1% | 21.0% | 22.6% | 24.4% | 25.9% | 24.8% | 23.3% | −1.5 pts | |
| Net margin | 15.9% | 9.2% | 13.2% | 15.7% | 16.9% | 15.5% | 13.9% | −1.6 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.
