| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.8 | 42.1 | 53.4 | 53.6 | 55.9 | 61.0 | 60.1 | −1.5% | |
| Cost of revenue | 27.7 | 30.6 | 38.2 | 40.3 | 42.1 | 47.3 | 45.3 | −4.2% | |
| Gross profit | 12.1 | 11.5 | 15.2 | 13.3 | 13.8 | 13.7 | 14.8 | +8.0% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 0.7 | 3.1 | 2.4 | 1.7 | 5.6 | — | — | |
| Selling & marketing | 0.4 | 0.5 | 2.8 | 1.6 | 1.0 | 0.0 | — | — | |
| Operating expenses | 4.6 | 5.6 | 6.5 | 6.1 | 7.9 | 5.6 | 5.8 | +3.9% | |
| Operating income | 7.5 | 5.9 | 8.7 | 7.3 | 5.9 | 8.1 | 9.0 | +10.9% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −7.8% | |
| Interest income | 0.0 | 0.0 | 0.8 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.3 | 0.7 | 0.7 | 0.5 | 0.6 | — | — | |
| Pre-tax income | 7.5 | 6.2 | 9.4 | 8.0 | 6.4 | 8.7 | 10.2 | +16.7% | |
| Income tax | 1.9 | 1.6 | 2.4 | 2.0 | 1.6 | 2.2 | 2.6 | +16.0% | |
| Net income | 5.6 | 4.6 | 7.0 | 6.0 | 4.8 | 6.5 | 7.6 | +17.0% | |
| 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) | 23.74 | 19.52 | 29.78 | 25.69 | 20.80 | 28.31 | 33.13 | +17.0% | |
| EPS, diluted (per share) | 23.74 | 19.52 | 29.78 | 25.69 | 20.80 | 28.31 | 33.13 | +17.0% | |
| EBITDA | 8.4 | 7.0 | 10.3 | 9.0 | 7.4 | 9.7 | 9.9 | +2.0% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | — | — | |
| Weighted average shares (shares) | 235,389,892 | 235,348,361 | 235,389,892 | 231,942,390 | 228,870,000 | 228,909,000 | — | — | |
| Weighted average diluted shares (shares) | 235,389,892 | 235,389,892 | 235,389,892 | 231,944,537 | 228,870,000 | 228,909,000 | — | — | |
| Gross margin | 30.4% | 27.3% | 28.5% | 24.9% | 24.7% | 22.5% | 24.6% | +2.2 pts | |
| Operating margin | 18.9% | 14.0% | 16.3% | 13.5% | 10.6% | 13.3% | 15.0% | +1.7 pts | |
| Net margin | 14.0% | 10.9% | 13.1% | 11.1% | 8.5% | 10.6% | 12.6% | +2.0 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.
