| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.3 | 45.3 | 60.2 | 71.5 | 73.6 | 72.7 | 76.3 | +5.0% | |
| Cost of revenue | 25.0 | 26.7 | 34.7 | 41.7 | 44.6 | 51.0 | 54.0 | +5.9% | |
| Gross profit | 16.3 | 18.7 | 25.5 | 29.8 | 29.0 | 21.7 | 22.3 | +3.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.2 | 0.4 | 0.3 | 15.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 11.4 | 12.3 | 18.0 | 19.5 | 20.3 | 15.1 | 15.5 | +2.7% | |
| Operating income | 5.0 | 6.3 | 7.5 | 10.4 | 8.8 | 6.6 | 6.8 | +3.7% | |
| Interest expense | 0.4 | 0.4 | 1.0 | 1.2 | 0.9 | 0.6 | 0.7 | +8.9% | |
| Interest income | 0.5 | 0.5 | 0.3 | 0.5 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | 0.6 | (0.7) | (1.2) | (0.0) | (0.2) | — | — | |
| Pre-tax income | 4.8 | 7.0 | 6.8 | 9.2 | 8.8 | 6.4 | 6.1 | −5.0% | |
| Income tax | 1.1 | 1.8 | 1.7 | 2.2 | 2.3 | 1.8 | 1.9 | +3.4% | |
| Net income | 3.6 | 5.2 | 5.1 | 6.8 | 6.2 | 4.3 | 3.8 | −11.6% | |
| 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) | 33.08 | 47.75 | 47.03 | 62.24 | 55.95 | 38.78 | 34.29 | −11.6% | |
| EPS, diluted (per share) | 33.06 | 47.54 | 46.71 | 61.71 | 55.51 | 38.54 | 34.04 | −11.7% | |
| EBITDA | 7.2 | 9.3 | 10.4 | 13.0 | 12.4 | 9.8 | 9.7 | −1.2% | |
| Depreciation & amortization | 1.9 | 1.9 | 2.6 | 2.7 | 2.7 | 2.8 | — | — | |
| Weighted average shares (shares) | 109,975,395 | 109,379,568 | 109,365,875 | 109,706,000 | 110,917,000 | 110,340,000 | — | — | |
| Weighted average diluted shares (shares) | 110,034,954 | 109,866,751 | 110,123,755 | 110,654,000 | 110,917,000 | 111,028,000 | — | — | |
| Gross margin | 39.6% | 41.1% | 42.3% | 41.7% | 39.5% | 29.9% | 29.3% | −0.6 pts | |
| Operating margin | 12.1% | 14.0% | 12.4% | 14.5% | 11.9% | 9.1% | 9.0% | −0.1 pts | |
| Net margin | 8.8% | 11.5% | 8.6% | 9.6% | 8.4% | 5.9% | 5.0% | −0.9 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.
