| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 43.3 | 67.7 | 78.8 | 76.1 | 80.9 | 77.8 | 84.7 | +8.8% | |
| Cost of revenue | 25.6 | 45.8 | 59.3 | 57.3 | 62.9 | 66.4 | 69.4 | +4.5% | |
| Gross profit | 17.8 | 21.9 | 19.5 | 18.8 | 18.0 | 11.5 | 15.3 | +33.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.5 | 2.8 | 3.2 | 3.6 | 4.0 | 4.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.8 | 7.5 | 8.2 | 8.9 | 8.9 | 4.9 | 5.4 | +9.9% | |
| Operating income | 11.0 | 14.4 | 11.3 | 9.9 | 9.1 | 6.5 | 9.9 | +51.1% | |
| Interest expense | 0.8 | 0.4 | 0.3 | 0.2 | 0.3 | 0.5 | 0.6 | +32.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (0.0) | 0.2 | 1.1 | 0.4 | 1.0 | — | — | |
| Pre-tax income | 10.4 | 14.3 | 11.5 | 11.0 | 9.5 | 7.6 | 10.7 | +41.3% | |
| Income tax | 2.7 | 3.7 | 2.9 | 2.9 | 2.6 | 2.1 | 2.9 | +38.8% | |
| Net income | 7.8 | 10.7 | 8.5 | 8.1 | 7.0 | 5.5 | 7.8 | +42.3% | |
| 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) | 56.88 | 78.20 | 62.46 | 59.45 | 51.11 | 40.36 | 57.43 | +42.3% | |
| EPS, diluted (per share) | 56.88 | 78.20 | 62.46 | 59.45 | 51.11 | 40.36 | 57.43 | +42.3% | |
| EBITDA | 12.7 | 16.5 | 13.4 | 12.8 | 11.8 | 10.3 | 12.2 | +19.2% | |
| Depreciation & amortization | 1.5 | 1.8 | 1.7 | 1.7 | 2.0 | 2.2 | — | — | |
| Weighted average shares (shares) | 136,400,000 | 136,400,000 | 136,400,000 | 136,400,000 | 136,426,000 | 136,405,000 | — | — | |
| Weighted average diluted shares (shares) | 136,400,000 | 136,400,000 | 136,400,000 | 136,400,000 | 136,426,000 | 136,405,000 | — | — | |
| Gross margin | 41.0% | 32.3% | 24.8% | 24.7% | 22.3% | 14.7% | 18.1% | +3.3 pts | |
| Operating margin | 25.4% | 21.2% | 14.3% | 13.0% | 11.2% | 8.4% | 11.7% | +3.3 pts | |
| Net margin | 17.9% | 15.7% | 10.8% | 10.7% | 8.6% | 7.1% | 9.2% | +2.2 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.
