| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.8 | 34.1 | 36.9 | 39.2 | 42.1 | 47.6 | 50.4 | +5.9% | |
| Cost of revenue | 14.2 | 16.6 | 16.7 | 17.2 | 17.4 | 32.5 | 34.4 | +6.1% | |
| Gross profit | 16.5 | 17.4 | 20.2 | 22.0 | 24.8 | 15.2 | 16.0 | +5.5% | |
| Research & development | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 6.1 | 6.5 | 6.9 | 1.9 | 8.3 | 9.4 | — | — | |
| Selling & marketing | 1.0 | 1.5 | 1.3 | 1.2 | 1.4 | 0.0 | — | — | |
| Operating expenses | 6.3 | 6.7 | 2.5 | 2.7 | 19.8 | 9.4 | 10.1 | +7.3% | |
| Operating income | 3.8 | 3.2 | 3.2 | 3.7 | 4.9 | 5.8 | 6.0 | +2.5% | |
| Interest expense | 0.4 | 0.4 | 0.7 | 1.1 | 1.1 | 1.1 | 1.2 | +0.9% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.4) | (0.5) | (1.0) | (0.7) | (1.0) | — | — | |
| Pre-tax income | 3.3 | 2.9 | 2.7 | 2.7 | 4.2 | 4.8 | 4.9 | +2.0% | |
| Income tax | 0.9 | 0.7 | 0.4 | 0.6 | 0.6 | 0.9 | 1.0 | +14.3% | |
| Net income | 2.4 | 2.1 | 2.3 | 2.1 | 3.6 | 3.9 | 3.9 | −0.4% | |
| 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) | 7.58 | 6.79 | 7.15 | 6.70 | 11.27 | 12.15 | 12.10 | −0.4% | |
| EPS, diluted (per share) | 7.56 | 6.77 | 7.15 | 6.68 | 11.23 | 12.13 | 12.08 | −0.4% | |
| EBITDA | 6.1 | 5.9 | 6.2 | 7.1 | 8.8 | 9.8 | 10.0 | +2.0% | |
| Depreciation & amortization | 2.3 | 2.5 | 2.8 | 3.3 | 3.4 | 3.9 | — | — | |
| Weighted average shares (shares) | 315,525,395 | 315,745,487 | 317,139,607 | 318,294,542 | 319,679,000 | 320,082,000 | — | — | |
| Weighted average diluted shares (shares) | 316,167,381 | 316,495,240 | 317,202,950 | 319,369,064 | 319,679,000 | 320,610,000 | — | — | |
| Gross margin | 53.7% | 51.2% | 54.7% | 56.1% | 58.8% | 31.9% | 31.7% | −0.1 pts | |
| Operating margin | 12.4% | 9.5% | 8.5% | 9.4% | 11.7% | 12.2% | 11.8% | −0.4 pts | |
| Net margin | 7.8% | 6.3% | 6.1% | 5.4% | 8.5% | 8.2% | 7.7% | −0.5 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.
