| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.3 | 25.2 | 30.4 | 32.2 | 35.1 | 39.5 | 41.5 | +4.9% | |
| Cost of revenue | 10.5 | 13.9 | 15.7 | 16.0 | 17.5 | 28.0 | 29.4 | +5.1% | |
| Gross profit | 8.7 | 11.4 | 14.7 | 16.2 | 17.6 | 11.6 | 12.1 | +4.5% | |
| Research & development | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 0.0 | — | — | |
| Selling, general & administrative | 4.5 | 5.0 | 6.0 | 6.9 | 7.2 | 6.6 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 4.8 | 5.3 | 6.3 | 7.2 | 7.6 | 6.6 | 6.9 | +3.6% | |
| Operating income | 3.9 | 6.0 | 8.4 | 9.0 | 10.1 | 4.9 | 5.2 | +5.7% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | −5.1% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.4 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | (2.4) | (3.4) | (3.3) | (4.6) | (5.3) | 0.8 | — | — | |
| Pre-tax income | 1.5 | 2.6 | 5.1 | 4.4 | 4.8 | 5.8 | 5.9 | +2.8% | |
| Income tax | 0.5 | 0.8 | 1.4 | 1.3 | 1.3 | 1.5 | 1.5 | +2.8% | |
| Net income | 1.0 | 1.8 | 3.7 | 3.1 | 3.5 | 4.3 | 4.5 | +4.1% | |
| 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) | 3.24 | 5.64 | 11.72 | 9.86 | 11.08 | 13.66 | 14.20 | +3.9% | |
| EPS, diluted (per share) | 3.24 | 5.64 | 11.71 | 9.86 | 11.08 | 13.61 | 14.15 | +4.0% | |
| EBITDA | 1.8 | 2.7 | 4.1 | 4.7 | 5.1 | 6.9 | 6.1 | −10.9% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.9 | — | — | |
| Weighted average shares (shares) | 316,480,029 | 316,361,702 | 316,660,000 | 316,211,000 | 316,065,000 | 315,000,000 | — | — | |
| Weighted average diluted shares (shares) | 316,480,000 | 316,500,000 | 316,540,000 | 316,300,000 | 316,190,000 | 316,000,000 | — | — | |
| Gross margin | 45.3% | 45.0% | 48.4% | 50.3% | 50.2% | 29.2% | 29.1% | −0.1 pts | |
| Operating margin | 20.2% | 23.9% | 27.8% | 27.9% | 28.7% | 12.5% | 12.6% | +0.1 pts | |
| Net margin | 5.3% | 7.1% | 12.2% | 9.7% | 10.0% | 10.9% | 10.8% | −0.1 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.
