| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.1 | 74.2 | 86.8 | 100.8 | 113.7 | 146.0 | 155.9 | +6.8% | |
| Cost of revenue | 37.9 | 46.5 | 56.0 | 63.6 | 69.6 | 103.6 | 111.9 | +8.0% | |
| Gross profit | 26.2 | 27.7 | 30.8 | 37.3 | 44.1 | 42.4 | 44.1 | +4.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.8 | 6.9 | 7.6 | 8.8 | 10.1 | 30.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 19.8 | 21.8 | 24.6 | 28.7 | 33.9 | 30.0 | 31.4 | +4.5% | |
| Operating income | 6.4 | 5.9 | 6.2 | 8.6 | 10.2 | 12.3 | 12.7 | +2.8% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.4 | 0.5 | 0.6 | 0.6 | +6.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.0) | 0.1 | 0.4 | 0.7 | 0.5 | — | — | |
| Pre-tax income | 6.5 | 5.9 | 6.3 | 9.0 | 10.9 | 12.8 | 13.1 | +2.2% | |
| Income tax | 1.3 | 1.3 | 1.5 | 2.2 | 2.6 | 3.3 | 3.4 | +3.2% | |
| Net income | 5.2 | 4.6 | 4.8 | 6.8 | 8.4 | 9.5 | 9.7 | +1.9% | |
| 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) | 36.95 | 32.75 | 34.09 | 48.38 | 59.46 | 67.66 | 68.95 | +1.9% | |
| EPS, diluted (per share) | 36.95 | 32.75 | 34.09 | 48.38 | 59.46 | 67.66 | 68.95 | +1.9% | |
| EBITDA | 10.6 | 9.7 | 10.7 | 14.1 | 16.8 | 20.7 | 20.6 | −0.5% | |
| Depreciation & amortization | 4.0 | 3.8 | 4.2 | 4.7 | 5.4 | 7.3 | — | — | |
| Weighted average shares (shares) | 140,662,848 | 140,662,848 | 140,662,848 | 140,655,000 | 140,658,000 | 140,661,000 | — | — | |
| Weighted average diluted shares (shares) | 140,662,848 | 140,662,848 | 140,662,848 | 140,663,000 | 140,658,000 | 140,661,000 | — | — | |
| Gross margin | 40.9% | 37.3% | 35.5% | 37.0% | 38.8% | 29.0% | 28.3% | −0.8 pts | |
| Operating margin | 10.0% | 7.9% | 7.1% | 8.5% | 9.0% | 8.4% | 8.1% | −0.3 pts | |
| Net margin | 8.1% | 6.2% | 5.5% | 6.7% | 7.4% | 6.5% | 6.2% | −0.3 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.
