| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.3 | 26.9 | 35.6 | 40.2 | 56.1 | 63.9 | 61.1 | −4.4% | |
| Cost of revenue | 12.7 | 12.8 | 18.4 | 22.2 | 33.0 | 41.2 | 39.9 | −3.0% | |
| Gross profit | 12.6 | 14.1 | 17.3 | 18.0 | 23.1 | 22.7 | 21.2 | −6.9% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 3.4 | 3.5 | 4.0 | 4.7 | 6.0 | 8.1 | — | — | |
| Selling & marketing | 0.7 | 0.7 | 0.9 | 1.5 | 1.9 | 0.0 | — | — | |
| Operating expenses | 3.5 | 3.7 | 4.1 | 4.8 | 6.2 | 8.1 | 8.2 | +0.7% | |
| Operating income | 9.1 | 10.4 | 13.1 | 13.3 | 17.0 | 14.6 | 13.0 | −11.1% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | −2.6% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (4.2) | (4.8) | (4.4) | (1.7) | (2.2) | 4.8 | — | — | |
| Pre-tax income | 4.9 | 5.7 | 8.7 | 11.5 | 14.7 | 19.4 | 15.0 | −22.9% | |
| Income tax | 1.1 | 1.3 | 1.8 | 2.3 | 3.2 | 4.1 | 3.8 | −9.4% | |
| Net income | 3.8 | 4.4 | 6.9 | 8.8 | 10.7 | 15.3 | 13.7 | −10.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.4) | (0.8) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 24.14 | 28.08 | 44.27 | 59.34 | 74.12 | 97.84 | 87.71 | −10.4% | |
| EPS, diluted (per share) | 24.14 | 28.08 | 44.27 | 59.34 | 74.12 | 97.84 | 87.71 | −10.4% | |
| EBITDA | 4.9 | 5.8 | 7.6 | 8.9 | 11.6 | 20.7 | 14.3 | −31.1% | |
| Depreciation & amortization | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.2 | — | — | |
| Weighted average shares (shares) | 155,982,000 | 155,982,000 | 155,982,000 | 148,805,190 | 155,510,291 | 155,975,000 | — | — | |
| Weighted average diluted shares (shares) | 155,982,000 | 155,982,000 | 155,982,000 | 155,946,732 | 155,510,136 | 155,975,000 | — | — | |
| Gross margin | 49.8% | 52.5% | 48.4% | 44.9% | 41.2% | 35.6% | 34.7% | −0.9 pts | |
| Operating margin | 36.0% | 38.9% | 36.9% | 33.0% | 30.2% | 22.9% | 21.3% | −1.6 pts | |
| Net margin | 14.9% | 16.3% | 19.4% | 22.0% | 19.1% | 23.9% | 22.4% | −1.5 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.
