| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.8 | 37.0 | 43.7 | 44.6 | 46.3 | 48.3 | 50.6 | +4.7% | |
| Cost of revenue | 13.2 | 16.5 | 19.3 | 20.3 | 21.2 | 36.6 | 37.9 | +3.8% | |
| Gross profit | 14.6 | 20.4 | 24.5 | 24.4 | 25.1 | 11.8 | 12.6 | +7.4% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 3.7 | 4.9 | 5.7 | 6.2 | 6.9 | 4.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 10.5 | 15.5 | 19.9 | 18.8 | 20.4 | 4.8 | 4.9 | +2.9% | |
| Operating income | 4.1 | 5.0 | 4.6 | 5.6 | 4.7 | 7.0 | 7.7 | +10.5% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −0.8% | |
| Interest income | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.1 | 0.0 | 0.3 | 0.1 | (0.1) | — | — | |
| Pre-tax income | 4.1 | 5.1 | 4.6 | 5.9 | 4.8 | 6.8 | 7.6 | +11.4% | |
| Income tax | 1.0 | 1.3 | 1.2 | 1.4 | 1.4 | 1.9 | 2.1 | +10.7% | |
| Net income | 3.1 | 3.8 | 3.4 | 4.2 | 2.9 | 4.9 | 5.5 | +11.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.1) | (0.5) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 19.37 | 23.69 | 21.64 | 26.51 | 18.48 | 30.48 | 34.27 | +12.4% | |
| EPS, diluted (per share) | 19.37 | 23.68 | 21.62 | 26.48 | 18.47 | 30.44 | 34.23 | +12.5% | |
| EBITDA | 5.3 | 6.4 | 6.2 | 7.5 | 6.7 | 8.7 | 9.4 | +7.1% | |
| Depreciation & amortization | 1.1 | 1.2 | 1.3 | 1.5 | 1.7 | 1.7 | — | — | |
| Weighted average shares (shares) | 159,035,000 | 159,198,000 | 159,343,000 | 155,245,000 | 159,264,471 | 160,259,000 | — | — | |
| Weighted average diluted shares (shares) | 159,040,000 | 159,197,000 | 159,314,000 | 159,436,000 | 159,338,000 | 160,470,000 | — | — | |
| Gross margin | 52.5% | 55.3% | 55.9% | 54.6% | 54.3% | 24.3% | 25.0% | +0.6 pts | |
| Operating margin | 14.7% | 13.4% | 10.5% | 12.6% | 10.2% | 14.4% | 15.2% | +0.8 pts | |
| Net margin | 11.1% | 10.2% | 7.9% | 9.5% | 6.4% | 10.1% | 10.8% | +0.7 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.
