| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.8 | 31.9 | 34.1 | 35.8 | 38.1 | 37.8 | 39.1 | +3.6% | |
| Cost of revenue | 17.0 | 18.3 | 19.1 | 18.5 | 19.2 | 11.4 | 18.9 | +65.9% | |
| Gross profit | 11.8 | 13.6 | 15.0 | 17.3 | 18.9 | 26.4 | 20.3 | −23.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 6.6 | 7.3 | 8.6 | 9.3 | 10.0 | 7.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7.4 | — | — | |
| Operating expenses | 6.6 | 7.3 | 8.6 | 9.5 | 10.3 | 18.6 | 12.3 | −33.9% | |
| Operating income | 5.3 | 6.3 | 6.4 | 7.8 | 8.6 | 7.9 | 8.0 | +1.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +28.6% | |
| Interest income | 0.2 | 0.3 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | 0.6 | 0.3 | 0.1 | 0.3 | 0.6 | — | — | |
| Pre-tax income | 5.7 | 6.9 | 6.7 | 7.9 | 8.9 | 8.5 | 8.6 | +1.4% | |
| Income tax | 1.1 | (1.5) | 0.4 | 0.7 | 0.9 | 0.7 | 1.0 | +47.0% | |
| Net income | 4.5 | 8.4 | 6.4 | 7.2 | 8.1 | 7.8 | 7.5 | −3.5% | |
| 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) | 10.23 | 18.88 | 14.50 | 16.55 | 18.48 | 17.76 | 17.14 | −3.5% | |
| EPS, diluted (per share) | 10.23 | 18.88 | 14.50 | 16.55 | 18.48 | 17.76 | 17.14 | −3.5% | |
| EBITDA | 8.9 | 10.3 | 9.1 | 9.9 | 10.8 | 10.3 | 9.8 | −5.7% | |
| Depreciation & amortization | 3.7 | 3.3 | 2.3 | 1.9 | 1.8 | 1.8 | — | — | |
| Weighted average shares (shares) | 444,476,149 | 444,259,000 | 441,084,138 | 437,265,000 | 436,396,000 | 436,524,390 | — | — | |
| Weighted average diluted shares (shares) | 444,476,149 | 444,377,648 | 441,084,138 | 437,265,000 | 436,396,000 | 436,524,390 | — | — | |
| Gross margin | 41.0% | 42.6% | 44.0% | 48.4% | 49.6% | 69.9% | 51.8% | −18.1 pts | |
| Operating margin | 18.3% | 19.7% | 18.9% | 21.8% | 22.6% | 20.8% | 20.4% | −0.4 pts | |
| Net margin | 15.8% | 26.3% | 18.8% | 20.2% | 21.2% | 20.5% | 19.1% | −1.4 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.
