| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.4 | 50.7 | 51.9 | 56.4 | 60.0 | 60.4 | 62.0 | +2.8% | |
| Cost of revenue | 18.1 | 19.2 | 20.8 | 20.3 | 21.4 | 24.6 | 25.1 | +2.0% | |
| Gross profit | 30.2 | 31.5 | 31.1 | 36.1 | 38.6 | 35.8 | 37.0 | +3.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.0 | 10.3 | 10.2 | 11.8 | 12.8 | 18.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 16.9 | 17.6 | 17.4 | 18.8 | 20.7 | 18.5 | 19.5 | +5.0% | |
| Operating income | 13.3 | 13.9 | 13.7 | 17.3 | 18.0 | 17.2 | 17.5 | +1.7% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.3% | |
| Interest income | 0.2 | 0.2 | 0.4 | 0.7 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.2 | 0.4 | 0.5 | 1.3 | 0.6 | — | — | |
| Pre-tax income | 13.5 | 14.1 | 14.1 | 17.8 | 19.3 | 17.8 | 18.1 | +1.7% | |
| Income tax | 3.1 | 3.3 | 3.6 | 4.6 | 4.9 | 4.6 | 4.7 | +1.7% | |
| Net income | 10.4 | 10.8 | 10.5 | 13.2 | 14.4 | 13.3 | 13.5 | +1.7% | |
| 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) | 38.07 | 39.65 | 38.50 | 48.67 | 52.83 | 48.73 | 49.55 | +1.7% | |
| EPS, diluted (per share) | 38.07 | 39.65 | 38.50 | 48.67 | 52.83 | 48.73 | 49.55 | +1.7% | |
| EBITDA | 15.4 | 15.9 | 15.9 | 19.6 | 21.0 | 19.3 | 19.0 | −1.7% | |
| Depreciation & amortization | 1.8 | 1.8 | 1.7 | 1.7 | 1.6 | 1.5 | — | — | |
| Weighted average shares (shares) | 271,985,634 | 271,985,634 | 271,986,000 | 271,966,304 | 271,969,000 | 271,970,000 | — | — | |
| Weighted average diluted shares (shares) | 271,985,634 | 271,985,634 | 271,986,000 | 271,985,634 | 271,969,000 | 271,970,000 | — | — | |
| Gross margin | 62.5% | 62.2% | 60.0% | 64.0% | 64.4% | 59.3% | 59.6% | +0.3 pts | |
| Operating margin | 27.6% | 27.4% | 26.5% | 30.6% | 30.0% | 28.6% | 28.2% | −0.3 pts | |
| Net margin | 21.4% | 21.3% | 20.2% | 23.5% | 24.0% | 22.0% | 21.7% | −0.2 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.
