| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.3 | 33.2 | 46.5 | 47.0 | 48.9 | 52.1 | 54.1 | +4.0% | |
| Cost of revenue | 9.9 | 12.7 | 18.7 | 18.6 | 19.8 | 37.5 | 39.4 | +4.9% | |
| Gross profit | 16.4 | 20.6 | 27.8 | 28.4 | 29.2 | 14.5 | 14.8 | +1.6% | |
| Research & development | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 3.6 | 4.4 | 7.3 | 8.2 | 9.1 | 11.2 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.2 | 0.3 | 0.2 | 0.0 | — | — | |
| Operating expenses | 12.5 | 16.0 | 22.6 | 22.3 | 23.9 | 11.2 | 11.4 | +1.5% | |
| Operating income | 3.9 | 4.6 | 5.2 | 6.1 | 5.3 | 3.3 | 3.4 | +2.2% | |
| Interest expense | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +12.3% | |
| Interest income | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.2 | 0.6 | 0.4 | (0.6) | (0.5) | — | — | |
| Pre-tax income | 3.9 | 4.8 | 5.8 | 6.5 | 4.7 | 2.8 | 2.8 | −0.1% | |
| Income tax | 1.0 | 1.3 | 1.4 | 1.7 | 1.7 | 1.1 | 1.3 | +11.8% | |
| Net income | 2.8 | 3.3 | 4.1 | 4.6 | 2.9 | 1.9 | 2.1 | +7.5% | |
| 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) | 15.01 | 17.57 | 21.80 | 24.27 | 15.58 | 10.30 | 10.99 | +6.7% | |
| EPS, diluted (per share) | 14.99 | 17.52 | 21.74 | 24.22 | 15.55 | 10.30 | 10.99 | +6.7% | |
| EBITDA | 4.6 | 5.3 | 6.4 | 7.2 | 7.0 | 5.5 | 5.9 | +8.3% | |
| Depreciation & amortization | 0.9 | 1.1 | 1.7 | 1.7 | 1.9 | 2.5 | — | — | |
| Weighted average shares (shares) | 189,450,426 | 189,724,609 | 189,888,066 | 190,049,444 | 188,257,000 | 189,058,000 | — | — | |
| Weighted average diluted shares (shares) | 189,676,826 | 190,271,889 | 190,391,112 | 190,450,740 | 188,257,000 | 189,058,000 | — | — | |
| Gross margin | 62.3% | 61.8% | 59.7% | 60.4% | 59.6% | 27.9% | 27.3% | −0.6 pts | |
| Operating margin | 15.0% | 13.7% | 11.1% | 12.9% | 10.8% | 6.4% | 6.3% | −0.1 pts | |
| Net margin | 10.8% | 10.0% | 8.9% | 9.8% | 6.0% | 3.7% | 3.9% | +0.1 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.
