| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.9 | 13.3 | 16.6 | 19.9 | 28.8 | 31.3 | 32.3 | +3.2% | |
| Cost of revenue | 2.4 | 2.6 | 3.6 | 3.9 | 7.3 | 16.3 | 17.0 | +4.0% | |
| Gross profit | 9.5 | 10.7 | 13.0 | 16.0 | 21.5 | 15.0 | 15.3 | +2.3% | |
| Research & development | 0.1 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.4 | 2.6 | 3.5 | 4.1 | 5.3 | 6.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.6 | 6.4 | 8.8 | 11.1 | 14.5 | 6.6 | 6.7 | +2.6% | |
| Operating income | 3.9 | 4.3 | 4.2 | 5.0 | 7.0 | 8.4 | 8.6 | +2.1% | |
| Interest expense | 0.0 | 0.0 | 0.3 | 0.8 | 2.3 | 1.9 | 1.9 | −1.1% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.2 | (0.2) | (0.6) | (2.1) | (2.0) | — | — | |
| Pre-tax income | 3.9 | 4.4 | 4.0 | 4.3 | 4.9 | 6.4 | 6.6 | +3.1% | |
| Income tax | 0.4 | 0.4 | 0.3 | 0.3 | 1.1 | (0.1) | (0.1) | +1.9% | |
| Net income | 3.6 | 4.1 | 3.8 | 3.9 | 3.5 | 6.2 | 6.4 | +3.9% | |
| 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) | 26.16 | 29.89 | 28.10 | 28.82 | 25.85 | 45.33 | 47.02 | +3.7% | |
| EPS, diluted (per share) | 26.14 | 29.88 | 28.07 | 28.79 | 25.81 | 45.33 | 46.96 | +3.6% | |
| EBITDA | 4.4 | 5.1 | 5.5 | 7.0 | 10.4 | 11.1 | 11.4 | +2.6% | |
| Depreciation & amortization | 0.4 | 0.6 | 1.2 | 1.8 | 3.2 | 2.8 | — | — | |
| Weighted average shares (shares) | 135,780,653 | 135,873,030 | 135,978,947 | 136,010,756 | 136,319,000 | 136,669,000 | — | — | |
| Weighted average diluted shares (shares) | 135,883,262 | 135,914,494 | 136,168,109 | 136,168,109 | 136,319,000 | 136,669,000 | — | — | |
| Gross margin | 79.7% | 80.3% | 78.5% | 80.5% | 74.6% | 47.9% | 47.5% | −0.4 pts | |
| Operating margin | 32.6% | 32.1% | 25.4% | 24.9% | 24.4% | 26.9% | 26.6% | −0.3 pts | |
| Net margin | 29.8% | 30.6% | 23.0% | 19.7% | 12.2% | 19.8% | 19.9% | +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.
