| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.3 | 19.6 | 23.3 | 27.7 | 32.1 | 39.0 | 41.1 | +5.5% | |
| Cost of revenue | 9.0 | 11.9 | 13.6 | 16.3 | 17.8 | 26.6 | 28.1 | +5.4% | |
| Gross profit | 6.4 | 7.7 | 9.7 | 11.3 | 14.3 | 12.3 | 13.0 | +5.7% | |
| Research & development | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 2.0 | 2.1 | 2.5 | 3.2 | 3.7 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.1 | 2.2 | 2.6 | 3.2 | 3.8 | 6.9 | 7.3 | +7.2% | |
| Operating income | 4.3 | 5.5 | 7.2 | 8.1 | 10.6 | 5.5 | 5.7 | +3.8% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | −6.6% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.8) | (3.3) | (4.1) | (4.5) | (5.2) | 1.0 | — | — | |
| Pre-tax income | 1.5 | 2.2 | 3.1 | 3.6 | 5.3 | 6.4 | 6.6 | +2.2% | |
| Income tax | 0.4 | 0.7 | 0.8 | 0.9 | 1.4 | 1.6 | 1.6 | +0.9% | |
| Net income | 1.1 | 1.5 | 2.4 | 2.7 | 3.9 | 4.8 | 4.9 | +2.7% | |
| 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) | 7.95 | 10.66 | 16.47 | 18.97 | 27.39 | 33.68 | 34.57 | +2.7% | |
| EPS, diluted (per share) | 7.95 | 10.66 | 16.47 | 18.97 | 27.39 | 33.68 | 34.57 | +2.7% | |
| EBITDA | 1.9 | 2.5 | 3.4 | 3.9 | 5.6 | 8.0 | 7.1 | −11.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 1.3 | — | — | |
| Weighted average shares (shares) | 143,037,000 | 143,037,000 | 143,037,000 | 143,037,000 | 143,037,000 | 143,017,000 | — | — | |
| Weighted average diluted shares (shares) | 143,037,000 | 143,037,000 | 143,037,000 | 143,037,000 | 143,037,000 | 143,017,000 | — | — | |
| Gross margin | 41.5% | 39.2% | 41.7% | 40.9% | 44.6% | 31.6% | 31.7% | +0.0 pts | |
| Operating margin | 27.8% | 28.2% | 30.7% | 29.3% | 32.9% | 14.0% | 13.8% | −0.2 pts | |
| Net margin | 7.4% | 7.8% | 10.1% | 9.8% | 12.2% | 12.4% | 12.0% | −0.3 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.
