| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.2 | 31.7 | 40.2 | 43.4 | 45.9 | 49.1 | 51.7 | +5.5% | |
| Cost of revenue | 8.8 | 9.8 | 14.5 | 17.2 | 17.6 | 14.8 | 30.1 | +102.9% | |
| Gross profit | 15.4 | 21.9 | 25.6 | 26.2 | 28.4 | 34.2 | 21.7 | −36.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.6 | 2.9 | 3.2 | 3.6 | 4.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.6 | 2.9 | 3.2 | 3.6 | 4.2 | 27.9 | 14.1 | −49.4% | |
| Operating income | 12.7 | 19.0 | 22.4 | 22.6 | 24.2 | 6.3 | 7.5 | +18.9% | |
| Interest expense | 1.5 | 1.4 | 1.0 | 1.4 | 1.3 | 2.0 | 1.9 | −6.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (10.7) | (13.9) | (16.8) | (18.2) | (19.0) | (1.7) | — | — | |
| Pre-tax income | 2.0 | 5.1 | 5.6 | 4.4 | 5.1 | 4.6 | 5.9 | +27.7% | |
| Income tax | 0.7 | 1.7 | 2.0 | 1.2 | 1.5 | 1.1 | 1.5 | +28.7% | |
| Net income | 1.3 | 3.4 | 3.6 | 3.3 | 3.7 | 3.4 | 4.4 | +27.0% | |
| 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) | 5.47 | 14.18 | 15.01 | 13.49 | 15.27 | 13.82 | 17.17 | +24.2% | |
| EPS, diluted (per share) | 5.47 | 14.18 | 15.01 | 13.49 | 15.27 | 13.82 | 17.17 | +24.2% | |
| EBITDA | 4.2 | 7.5 | 8.0 | 7.1 | 7.4 | 9.5 | 10.5 | +10.8% | |
| Depreciation & amortization | 1.2 | 1.5 | 1.5 | 1.6 | 1.7 | 2.9 | — | — | |
| Weighted average shares (shares) | 243,272,000 | 243,145,000 | 243,091,000 | 243,128,000 | 243,137,000 | 249,421,000 | — | — | |
| Weighted average diluted shares (shares) | 243,090,000 | 243,090,000 | 243,090,000 | 243,090,000 | 243,090,000 | 249,421,000 | — | — | |
| Gross margin | 63.5% | 69.1% | 63.8% | 60.3% | 61.7% | 69.8% | 41.8% | −27.9 pts | |
| Operating margin | 52.6% | 60.0% | 55.8% | 52.0% | 52.6% | 12.9% | 14.5% | +1.6 pts | |
| Net margin | 5.5% | 10.9% | 9.1% | 7.6% | 8.1% | 7.0% | 8.5% | +1.4 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.
