| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87.3 | 105.1 | 114.4 | 124.4 | 128.0 | 147.1 | 150.8 | +2.5% | |
| Cost of revenue | 35.9 | 42.8 | 49.8 | 50.3 | 48.6 | 50.9 | 84.7 | +66.3% | |
| Gross profit | 51.4 | 62.3 | 64.6 | 74.1 | 79.5 | 96.2 | 66.1 | −31.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.5 | — | |
| Selling, general & administrative | 19.8 | 25.8 | 29.7 | 30.3 | 32.4 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 34.7 | 44.6 | 51.2 | 54.2 | 57.6 | 70.0 | 39.7 | −43.2% | |
| Operating income | 16.7 | 17.7 | 13.3 | 19.8 | 21.8 | 26.2 | 26.4 | +0.6% | |
| Interest expense | 0.6 | 0.4 | 1.1 | 1.0 | 1.0 | 1.6 | 1.8 | +10.5% | |
| Interest income | 0.9 | 1.2 | 1.7 | 2.8 | 3.6 | 0.0 | 0.0 | — | |
| Other income / expense | 1.7 | 0.8 | (0.3) | 0.4 | 3.4 | 2.5 | — | — | |
| Pre-tax income | 18.4 | 18.4 | 13.0 | 20.2 | 25.3 | 28.7 | 28.7 | +0.0% | |
| Income tax | 2.2 | 1.6 | 3.0 | 2.1 | 3.1 | 5.2 | 6.7 | +28.5% | |
| Net income | 15.9 | 16.5 | 9.8 | 18.0 | 21.7 | 23.0 | 21.6 | −6.3% | |
| 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) | 132.57 | 137.63 | 82.31 | 150.19 | 181.11 | 192.51 | 180.25 | −6.4% | |
| EPS, diluted (per share) | 132.57 | 137.63 | 82.31 | 150.19 | 181.11 | 192.51 | 180.25 | −6.4% | |
| EBITDA | 21.7 | 21.9 | 17.1 | 24.2 | 29.7 | 34.1 | 30.3 | −11.2% | |
| Depreciation & amortization | 2.7 | 3.0 | 3.1 | 3.0 | 3.6 | 3.8 | — | — | |
| Weighted average shares (shares) | 119,565,000 | 119,565,000 | 119,565,000 | 119,565,000 | 119,567,000 | 119,568,000 | — | — | |
| Weighted average diluted shares (shares) | 119,565,000 | 119,565,000 | 119,565,000 | 119,565,000 | 119,567,000 | 119,568,000 | — | — | |
| Gross margin | 58.9% | 59.3% | 56.4% | 59.5% | 62.1% | 65.4% | 43.8% | −21.5 pts | |
| Operating margin | 19.1% | 16.8% | 11.7% | 16.0% | 17.1% | 17.8% | 17.5% | −0.3 pts | |
| Net margin | 18.2% | 15.7% | 8.6% | 14.4% | 16.9% | 15.6% | 14.3% | −1.3 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.
