| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.8 | 18.8 | 35.4 | 42.6 | 46.7 | 52.1 | 54.2 | +4.0% | |
| Cost of revenue | 5.2 | 9.2 | 21.3 | 26.5 | 29.4 | 33.5 | 35.7 | +6.5% | |
| Gross profit | 2.6 | 9.6 | 14.1 | 16.1 | 17.3 | 18.6 | 18.5 | −0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 2.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.8 | 1.1 | 1.6 | 2.0 | 2.3 | 2.3 | 2.4 | +1.6% | |
| Operating income | 1.7 | 8.5 | 12.5 | 14.2 | 15.0 | 16.3 | 16.2 | −0.7% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | −0.8% | |
| Interest income | 0.7 | 0.5 | 0.8 | 1.2 | 1.7 | 0.0 | 0.0 | — | |
| Other income / expense | 0.9 | 0.4 | 1.0 | 0.8 | 2.5 | 2.5 | — | — | |
| Pre-tax income | 2.6 | 8.9 | 13.5 | 15.0 | 17.6 | 18.8 | 18.7 | −0.0% | |
| Income tax | 0.7 | 2.3 | 3.5 | 3.8 | 4.4 | 4.8 | 4.8 | +0.0% | |
| Net income | 1.9 | 6.6 | 10.1 | 11.1 | 13.1 | 13.9 | 13.9 | −0.0% | |
| 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) | 2.34 | 8.24 | 12.57 | 13.89 | 16.44 | 17.42 | 17.41 | −0.0% | |
| EPS, diluted (per share) | 2.34 | 8.24 | 12.57 | 13.89 | 16.44 | 17.42 | 17.41 | −0.0% | |
| EBITDA | 3.1 | 9.5 | 14.2 | 15.7 | 18.3 | 19.4 | 16.7 | −14.3% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 800,000,000 | 800,000,000 | 800,000,000 | 799,912,000 | 799,819,000 | 799,917,000 | — | — | |
| Weighted average diluted shares (shares) | 800,000,000 | 800,000,000 | 800,000,000 | 800,000,000 | 799,819,000 | 799,917,000 | — | — | |
| Gross margin | 33.1% | 51.1% | 39.7% | 37.9% | 37.1% | 35.7% | 34.2% | −1.5 pts | |
| Operating margin | 22.2% | 45.1% | 35.3% | 33.3% | 32.2% | 31.2% | 29.8% | −1.4 pts | |
| Net margin | 24.1% | 35.1% | 28.4% | 26.1% | 28.1% | 26.7% | 25.7% | −1.0 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.
