| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.4 | 16.1 | 20.6 | 18.9 | 22.4 | 22.3 | 23.8 | +6.9% | |
| Cost of revenue | 4.5 | 9.1 | 11.4 | 10.7 | 12.7 | 14.8 | 16.3 | +9.7% | |
| Gross profit | 4.9 | 7.0 | 9.3 | 8.2 | 9.7 | 7.5 | 7.6 | +1.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 1.0 | 1.2 | 1.4 | 2.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.8 | 3.1 | 4.1 | 4.2 | 4.8 | 2.0 | 2.1 | +3.0% | |
| Operating income | 3.1 | 3.9 | 5.2 | 4.0 | 5.0 | 5.4 | 5.5 | +0.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −90.2% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.6 | 0.5 | 0.3 | 0.4 | 0.5 | — | — | |
| Pre-tax income | 3.4 | 4.5 | 5.6 | 4.3 | 5.4 | 5.9 | 6.0 | +1.1% | |
| Income tax | 0.7 | 1.0 | 1.4 | 1.1 | 1.3 | 1.5 | 1.5 | +1.3% | |
| Net income | 2.7 | 3.5 | 4.2 | 3.2 | 4.1 | 4.4 | 4.5 | +1.1% | |
| 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) | 26.20 | 33.72 | 40.43 | 31.15 | 39.09 | 42.80 | 43.26 | +1.1% | |
| EPS, diluted (per share) | 26.20 | 33.72 | 40.43 | 31.15 | 39.09 | 42.80 | 43.26 | +1.1% | |
| EBITDA | 3.8 | 4.9 | 6.2 | 5.1 | 6.3 | 7.1 | 6.6 | −5.9% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.6 | 0.7 | 0.9 | 1.1 | — | — | |
| Weighted average shares (shares) | 102,782,050 | 102,782,050 | 102,782,050 | 103,681,413 | 103,671,000 | 103,678,000 | — | — | |
| Weighted average diluted shares (shares) | 102,782,050 | 102,782,050 | 102,782,050 | 103,681,413 | 103,671,000 | 103,678,000 | — | — | |
| Gross margin | 52.4% | 43.3% | 44.8% | 43.4% | 43.4% | 33.5% | 31.7% | −1.7 pts | |
| Operating margin | 32.9% | 24.2% | 25.0% | 21.1% | 22.2% | 24.4% | 23.0% | −1.4 pts | |
| Net margin | 28.6% | 21.5% | 20.3% | 17.1% | 18.1% | 19.9% | 18.8% | −1.1 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.
