| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.8 | 23.0 | 27.7 | 31.4 | 32.6 | 36.5 | 41.3 | +13.1% | |
| Cost of revenue | 14.5 | 11.6 | 13.9 | 17.5 | 15.8 | 23.7 | 26.7 | +12.8% | |
| Gross profit | 5.3 | 11.4 | 13.8 | 13.9 | 16.8 | 12.8 | 14.5 | +13.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 1.5 | 1.5 | 0.1 | 1.8 | 3.2 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.2 | 0.0 | — | — | |
| Operating expenses | 1.3 | 6.2 | 7.5 | 0.1 | 8.4 | 3.2 | 3.7 | +15.7% | |
| Operating income | 4.0 | 5.2 | 6.3 | 13.8 | 8.4 | 9.6 | 10.8 | +12.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.2 | +10.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.6 | 1.0 | 1.1 | (5.1) | 0.9 | 0.8 | — | — | |
| Pre-tax income | 4.6 | 6.2 | 7.4 | 8.7 | 9.3 | 10.4 | 11.8 | +13.1% | |
| Income tax | 1.0 | 1.5 | 1.8 | 2.1 | 2.4 | 2.8 | 2.9 | +6.4% | |
| Net income | 3.5 | 4.7 | 5.6 | 6.6 | 6.8 | 7.7 | 8.8 | +15.4% | |
| 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) | 48.93 | 64.03 | 77.31 | 90.08 | 93.55 | 104.75 | 120.93 | +15.4% | |
| EPS, diluted (per share) | 48.90 | 63.96 | 77.26 | 90.07 | 93.55 | 104.75 | 120.93 | +15.4% | |
| EBITDA | 5.9 | 7.3 | 8.5 | 9.8 | 10.0 | 10.9 | 13.1 | +21.1% | |
| Depreciation & amortization | 1.2 | 1.1 | 1.0 | 1.0 | 0.7 | 1.3 | — | — | |
| Weighted average shares (shares) | 72,494,072 | 72,751,000 | 73,006,000 | 73,095,027 | 73,124,467 | 73,127,000 | — | — | |
| Weighted average diluted shares (shares) | 72,547,286 | 72,828,000 | 73,051,000 | 73,106,836 | 73,124,467 | 73,127,000 | — | — | |
| Gross margin | 26.9% | 49.5% | 49.8% | 44.3% | 51.6% | 35.0% | 35.2% | +0.2 pts | |
| Operating margin | 20.2% | 22.5% | 22.7% | 44.0% | 25.8% | 26.2% | 26.2% | −0.0 pts | |
| Net margin | 17.9% | 20.2% | 20.4% | 21.0% | 21.0% | 21.0% | 21.4% | +0.4 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.
