| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.6 | 88.0 | 76.7 | 78.0 | 93.3 | 105.6 | 112.3 | +6.3% | |
| Cost of revenue | 24.3 | 30.9 | 31.8 | 32.7 | 38.7 | 60.0 | 61.2 | +2.0% | |
| Gross profit | 44.3 | 57.1 | 44.9 | 45.3 | 54.6 | 45.6 | 51.1 | +12.1% | |
| Research & development | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 8.4 | 9.6 | 9.9 | 11.1 | 12.6 | 15.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 18.1 | 21.3 | 24.6 | 27.0 | 28.8 | 15.8 | 16.3 | +2.9% | |
| Operating income | 26.2 | 35.7 | 20.3 | 18.3 | 25.7 | 29.8 | 34.8 | +17.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | +13.0% | |
| Interest income | 0.6 | 0.7 | 2.1 | 3.0 | 3.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.5 | 1.1 | 3.4 | 3.3 | 3.5 | 4.1 | — | — | |
| Pre-tax income | 26.7 | 36.8 | 23.7 | 21.6 | 29.2 | 33.9 | 38.4 | +13.2% | |
| Income tax | 6.8 | 7.2 | 5.5 | 5.6 | 7.3 | 8.2 | 9.1 | +11.0% | |
| Net income | 19.8 | 29.6 | 18.2 | 16.0 | 21.9 | 25.7 | 29.3 | +13.9% | |
| 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) | 74.75 | 111.52 | 68.69 | 60.27 | 82.53 | 96.75 | 110.18 | +13.9% | |
| EPS, diluted (per share) | 74.75 | 111.52 | 68.69 | 60.27 | 82.53 | 96.75 | 110.18 | +13.9% | |
| EBITDA | 29.2 | 40.0 | 27.1 | 25.4 | 33.2 | 38.7 | 39.7 | +2.4% | |
| Depreciation & amortization | 2.6 | 3.1 | 3.4 | 3.8 | 4.0 | 4.6 | — | — | |
| Weighted average shares (shares) | 265,468,579 | 265,469,000 | 265,469,000 | 265,472,000 | 265,469,000 | 265,426,000 | — | — | |
| Weighted average diluted shares (shares) | 265,468,579 | 265,469,000 | 265,469,000 | 265,472,000 | 265,469,000 | 265,426,000 | — | — | |
| Gross margin | 64.5% | 64.9% | 58.5% | 58.1% | 58.5% | 43.2% | 45.5% | +2.3 pts | |
| Operating margin | 38.1% | 40.6% | 26.4% | 23.5% | 27.6% | 28.2% | 31.0% | +2.8 pts | |
| Net margin | 28.9% | 33.6% | 23.8% | 20.5% | 23.5% | 24.3% | 26.0% | +1.7 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.
