| INR billions | FY2020 | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.1 | 59.4 | 59.4 | 65.9 | 78.1 | 92.0 | 96.8 | +5.2% | |
| Cost of revenue | 42.9 | — | 40.1 | 44.9 | 0.6 | 56.2 | 59.2 | +5.3% | |
| Gross profit | 17.3 | 19.3 | 19.3 | 21.1 | 0.3 | 35.8 | 37.6 | +5.1% | |
| Research & development | 2.2 | — | 2.8 | 2.9 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 8.4 | 22.1 | — | — | |
| Selling & marketing | — | — | — | — | 5.9 | 0.0 | — | — | |
| Operating expenses | 8.5 | — | 10.4 | 12.4 | 34.0 | 22.1 | 22.9 | +4.0% | |
| Operating income | 8.8 | — | 8.9 | 8.7 | 10.8 | 13.7 | 14.7 | +6.8% | |
| Interest expense | 1.8 | — | 2.1 | 2.4 | 1.4 | 1.4 | 1.5 | +3.3% | |
| Interest income | 0.1 | — | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | (1.1) | (0.9) | — | — | |
| Pre-tax income | 6.6 | — | 7.5 | 7.3 | 9.7 | 12.9 | 13.9 | +8.0% | |
| Income tax | 2.4 | — | 1.9 | 2.0 | 0.0 | 3.5 | 3.7 | +7.2% | |
| Net income | 3.9 | 5.3 | 5.3 | 5.0 | 6.8 | 9.2 | 10.1 | +9.4% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 21.68 | 29.42 | 29.42 | 27.54 | 0.43 | 48.77 | 53.35 | +9.4% | |
| EPS, diluted (per share) | 21.68 | 29.42 | 29.42 | 27.54 | 0.43 | 48.77 | 53.35 | +9.4% | |
| EBITDA | 12.0 | 11.5 | 11.5 | 11.8 | 15.0 | 18.5 | 18.9 | +2.5% | |
| Depreciation & amortization | 3.2 | — | 2.6 | 3.1 | 3.8 | 4.2 | — | — | |
| Weighted average shares (shares) | 180,852,116 | — | 180,852,116 | 180,872,608 | 187,041,207 | 189,535,000 | — | — | |
| Weighted average diluted shares (shares) | 180,852,116 | — | 180,852,116 | 180,872,608 | 187,041,207 | 189,535,000 | — | — | |
| Gross margin | 28.7% | 32.5% | 32.5% | 31.9% | 0.4% | 38.9% | 38.8% | −0.0 pts | |
| Operating margin | 14.6% | — | 15.0% | 13.1% | 13.9% | 14.9% | 15.2% | +0.2 pts | |
| Net margin | 6.5% | 9.0% | 9.0% | 7.6% | 8.7% | 10.0% | 10.4% | +0.4 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.
