| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.4 | 54.3 | 69.6 | 78.2 | 87.5 | 109.5 | 116.3 | +6.3% | |
| Cost of revenue | 31.7 | 36.1 | 45.8 | 52.8 | 57.4 | 82.0 | 87.5 | +6.8% | |
| Gross profit | 15.8 | 18.2 | 23.8 | 25.4 | 30.1 | 27.5 | 28.8 | +4.9% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 3.5 | 4.1 | 5.1 | 6.2 | 7.4 | 18.3 | — | — | |
| Selling & marketing | 0.4 | 0.8 | 1.0 | 1.4 | 1.8 | 0.0 | — | — | |
| Operating expenses | 3.5 | 4.1 | 5.1 | 6.2 | 7.5 | 18.3 | 19.0 | +3.7% | |
| Operating income | 12.3 | 14.1 | 18.7 | 19.2 | 22.6 | 9.1 | 9.8 | +7.3% | |
| Interest expense | 0.9 | 0.7 | 0.8 | 0.8 | 0.9 | 1.3 | 1.4 | +9.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (8.3) | (9.9) | (13.1) | (11.2) | (14.4) | (0.5) | — | — | |
| Pre-tax income | 4.0 | 4.2 | 5.6 | 8.0 | 8.2 | 8.7 | 8.9 | +2.4% | |
| Income tax | 1.1 | 1.1 | 1.4 | 2.0 | 2.1 | 2.4 | 2.5 | +2.8% | |
| Net income | 2.7 | 2.9 | 4.0 | 5.9 | 6.1 | 6.3 | 6.4 | +2.4% | |
| 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) | 8.57 | 9.13 | 12.50 | 17.09 | 17.43 | 18.01 | 18.44 | +2.4% | |
| EPS, diluted (per share) | 8.57 | 9.13 | 12.50 | 17.09 | 17.43 | 18.01 | 18.44 | +2.4% | |
| EBITDA | 5.7 | 5.7 | 6.9 | 9.3 | 9.9 | 12.4 | 12.5 | +0.4% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.9 | 1.0 | 1.2 | 2.4 | — | — | |
| Weighted average shares (shares) | 319,845,000 | 319,845,000 | 322,172,597 | 347,253,000 | 347,298,000 | 347,243,000 | — | — | |
| Weighted average diluted shares (shares) | 319,845,000 | 319,845,000 | 322,172,597 | 347,253,000 | 347,298,000 | 347,243,000 | — | — | |
| Gross margin | 33.2% | 33.5% | 34.2% | 32.5% | 34.4% | 25.1% | 24.8% | −0.3 pts | |
| Operating margin | 25.9% | 25.9% | 26.9% | 24.5% | 25.8% | 8.3% | 8.4% | +0.1 pts | |
| Net margin | 5.8% | 5.4% | 5.8% | 7.6% | 6.9% | 5.7% | 5.5% | −0.2 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.
