| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.1 | 16.5 | 21.7 | 24.7 | 30.0 | 39.0 | 42.1 | +7.9% | |
| Cost of revenue | 4.9 | 6.2 | 8.3 | 9.5 | 11.3 | 17.7 | 19.4 | +9.6% | |
| Gross profit | 8.2 | 10.3 | 13.4 | 15.2 | 18.8 | 21.3 | 22.7 | +6.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.4 | 0.5 | 0.5 | 16.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.1 | 5.9 | 8.5 | 10.2 | 12.6 | 16.1 | 17.7 | +9.6% | |
| Operating income | 3.1 | 4.4 | 4.9 | 5.0 | 6.2 | 5.2 | 5.0 | −3.2% | |
| Interest expense | 0.4 | 0.2 | 0.4 | 0.5 | 1.0 | 2.0 | 2.5 | +25.1% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | 0.1 | (0.0) | (0.4) | (0.6) | (1.8) | — | — | |
| Pre-tax income | 2.8 | 4.6 | 4.8 | 4.6 | 5.6 | 3.3 | 2.7 | −18.2% | |
| Income tax | 0.7 | 1.1 | 1.2 | 1.2 | 1.4 | 0.9 | 0.8 | −10.3% | |
| Net income | 2.0 | 3.3 | 3.4 | 3.1 | 3.8 | 2.4 | 2.0 | −15.4% | |
| 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) | 5.37 | 8.38 | 8.41 | 7.75 | 9.61 | 6.03 | 5.06 | −16.1% | |
| EPS, diluted (per share) | 5.28 | 8.38 | 8.41 | 7.75 | 9.61 | 6.03 | 5.06 | −16.1% | |
| EBITDA | 3.8 | 5.5 | 6.4 | 6.5 | 8.2 | 8.2 | 8.3 | +1.6% | |
| Depreciation & amortization | 0.7 | 0.7 | 1.3 | 1.5 | 1.8 | 2.8 | — | — | |
| Weighted average shares (shares) | 374,361,020 | 397,188,395 | 400,138,935 | 400,138,935 | 400,104,000 | 400,332,000 | — | — | |
| Weighted average diluted shares (shares) | 380,742,630 | 397,204,190 | 400,138,935 | 400,138,935 | 400,104,000 | 400,332,000 | — | — | |
| Gross margin | 62.4% | 62.6% | 61.8% | 61.5% | 62.5% | 54.6% | 53.9% | −0.7 pts | |
| Operating margin | 23.5% | 26.8% | 22.6% | 20.3% | 20.5% | 13.3% | 11.9% | −1.4 pts | |
| Net margin | 15.3% | 20.2% | 15.5% | 12.5% | 12.8% | 6.2% | 4.8% | −1.3 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.
