| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.4 | 24.3 | 33.7 | 48.7 | 58.4 | 64.5 | 65.9 | +2.1% | |
| Cost of revenue | 13.7 | 16.4 | 22.2 | 32.3 | 38.2 | 43.9 | 44.9 | +2.3% | |
| Gross profit | 6.6 | 7.9 | 11.4 | 16.5 | 20.2 | 20.7 | 21.0 | +1.7% | |
| Research & development | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 10.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 10.2 | 11.1 | +8.9% | |
| Operating income | 6.3 | 7.7 | 11.2 | 16.2 | 19.9 | 10.5 | 9.9 | −5.3% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.5 | 0.4 | 0.7 | 0.8 | +14.8% | |
| Interest income | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (4.5) | (4.3) | (6.2) | (8.1) | (8.5) | (1.7) | — | — | |
| Pre-tax income | 1.8 | 3.4 | 5.0 | 8.0 | 11.3 | 8.7 | 8.4 | −3.3% | |
| Income tax | 0.3 | 0.7 | 1.1 | 2.0 | 2.9 | 2.3 | 2.1 | −8.5% | |
| Net income | 1.5 | 2.7 | 3.8 | 5.9 | 8.4 | 6.4 | 5.8 | −8.6% | |
| 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) | 5.43 | 10.17 | 14.10 | 21.95 | 30.93 | 23.43 | 21.40 | −8.6% | |
| EPS, diluted (per share) | 5.40 | 10.05 | 13.95 | 21.77 | 30.70 | 23.28 | 21.28 | −8.6% | |
| EBITDA | 2.1 | 3.7 | 5.4 | 8.7 | 10.8 | 12.5 | 13.1 | +5.1% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.7 | 0.8 | 3.0 | — | — | |
| Weighted average shares (shares) | 270,624,074 | 272,868,683 | 273,116,845 | 273,097,381 | 273,485,342 | 272,018,000 | — | — | |
| Weighted average diluted shares (shares) | 270,519,277 | 272,857,942 | 273,098,567 | 273,140,862 | 273,495,900 | 273,771,000 | — | — | |
| Gross margin | 32.5% | 32.5% | 34.0% | 33.8% | 34.6% | 32.0% | 31.9% | −0.1 pts | |
| Operating margin | 30.9% | 31.8% | 33.2% | 33.2% | 34.0% | 16.2% | 15.0% | −1.2 pts | |
| Net margin | 7.2% | 11.3% | 11.3% | 12.2% | 14.4% | 9.9% | 8.8% | −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.
