| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.0 | 26.9 | 32.7 | 32.3 | 34.7 | 36.9 | 38.4 | +4.0% | |
| Cost of revenue | 11.7 | 14.9 | 18.1 | 16.3 | 17.5 | 24.4 | 25.1 | +2.9% | |
| Gross profit | 9.3 | 12.0 | 14.6 | 15.9 | 17.2 | 12.5 | 13.2 | +6.1% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 3.0 | 3.4 | 3.8 | 4.4 | 4.9 | 6.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.1 | 3.4 | 3.9 | 4.4 | 4.9 | 6.6 | 6.8 | +2.6% | |
| Operating income | 6.2 | 8.6 | 10.8 | 11.5 | 12.3 | 5.9 | 6.5 | +9.9% | |
| Interest expense | 0.6 | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | −12.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (4.3) | (5.2) | (6.2) | (6.0) | (7.1) | 0.5 | — | — | |
| Pre-tax income | 1.9 | 3.5 | 4.6 | 5.5 | 5.3 | 6.4 | 6.8 | +5.6% | |
| Income tax | 0.4 | 0.5 | 1.0 | 1.3 | 1.2 | 1.5 | 1.6 | +8.9% | |
| Net income | 1.5 | 2.9 | 3.5 | 4.2 | 4.1 | 4.7 | 5.1 | +8.8% | |
| Discontinued operations | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | (0.2) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 5.05 | 9.56 | 11.49 | 13.91 | 13.37 | 15.30 | 16.64 | +8.8% | |
| EPS, diluted (per share) | 5.05 | 9.56 | 11.49 | 13.91 | 13.37 | 15.29 | 16.63 | +8.8% | |
| EBITDA | 2.9 | 3.9 | 5.2 | 6.0 | 5.9 | 7.8 | 7.7 | −0.9% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.7 | 0.9 | 1.2 | — | — | |
| Weighted average shares (shares) | 304,741,780 | 304,741,780 | 304,741,780 | 304,568,966 | 304,705,000 | 304,569,000 | — | — | |
| Weighted average diluted shares (shares) | 304,741,780 | 304,741,780 | 304,741,780 | 304,741,780 | 304,705,000 | 304,768,000 | — | — | |
| Gross margin | 44.2% | 44.7% | 44.7% | 49.4% | 49.6% | 33.8% | 34.5% | +0.7 pts | |
| Operating margin | 29.5% | 32.1% | 32.9% | 35.6% | 35.5% | 15.9% | 16.9% | +0.9 pts | |
| Net margin | 7.1% | 10.8% | 10.7% | 13.1% | 11.7% | 12.6% | 13.2% | +0.6 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.
