| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.7 | 124.5 | 148.3 | 131.3 | 147.1 | 158.0 | 170.1 | +7.7% | |
| Cost of revenue | 60.8 | 88.0 | 105.7 | 100.4 | 112.8 | 116.3 | 118.6 | +2.0% | |
| Gross profit | 22.9 | 36.4 | 42.6 | 30.9 | 34.3 | 41.7 | 51.5 | +23.5% | |
| Research & development | 0.8 | 0.9 | 1.1 | 1.1 | 1.2 | 1.3 | — | — | |
| Operating expenses | 6.4 | 10.4 | 12.5 | 11.1 | 13.5 | 14.1 | 19.6 | +38.5% | |
| Operating income | 16.5 | 26.0 | 30.1 | 19.8 | 20.8 | 27.5 | 31.9 | +15.8% | |
| Interest expense | 1.3 | 1.2 | 2.3 | 3.8 | 4.0 | 3.0 | 2.7 | −11.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 16.1 | 25.9 | 30.0 | 19.2 | 17.2 | 23.2 | 27.2 | +17.2% | |
| Income tax | 4.2 | 7.0 | 6.8 | 3.8 | 4.6 | 4.7 | 5.5 | +15.6% | |
| Net income | 6.1 | 9.6 | 12.5 | 8.7 | 6.3 | 9.3 | 10.9 | +17.5% | |
| EPS, basic (per share) | 187.82 | 296.74 | 388.80 | 272.27 | 196.86 | 290.04 | 340.71 | +17.5% | |
| EPS, diluted (per share) | 187.82 | 296.74 | 388.80 | 272.27 | 196.86 | 290.04 | 340.71 | +17.5% | |
| EBITDA | 21.0 | 31.1 | 35.8 | 26.5 | 28.5 | 36.0 | 40.6 | +12.6% | |
| Depreciation & amortization | 4.5 | 5.2 | 5.7 | 6.7 | 7.7 | 8.5 | — | — | |
| Weighted average shares (shares) | 32,263,075 | 32,263,075 | 32,246,535 | 32,090,575 | 32,090,575 | 32,090,575 | — | — | |
| Weighted average diluted shares (shares) | 32,263,075 | 32,263,075 | 32,246,535 | 32,090,575 | 32,090,575 | 32,090,575 | — | — | |
| Gross margin | 27.3% | 29.3% | 28.7% | 23.5% | 23.3% | 26.4% | 30.3% | +3.9 pts | |
| Operating margin | 19.7% | 20.9% | 20.3% | 15.1% | 14.2% | 17.4% | 18.7% | +1.3 pts | |
| Net margin | 7.2% | 7.7% | 8.5% | 6.7% | 4.3% | 5.9% | 6.4% | +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.
