| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.5 | 65.7 | 88.2 | 96.5 | 106.7 | 110.0 | 117.0 | +6.4% | |
| Cost of revenue | 34.4 | 37.7 | 47.0 | 50.6 | 58.3 | 94.1 | 99.8 | +6.1% | |
| Gross profit | 20.1 | 28.0 | 41.2 | 45.8 | 48.4 | 15.9 | 17.2 | +8.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.3 | 0.5 | 0.9 | 0.7 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 11.4 | 16.2 | 25.7 | 28.9 | 32.3 | 0.0 | — | — | |
| Operating income | 8.7 | 11.8 | 15.5 | 17.0 | 16.1 | 15.9 | 17.2 | +8.3% | |
| Interest expense | 0.5 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.6 | −3.1% | |
| Interest income | 0.2 | 0.5 | 0.9 | 0.8 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 1.3 | 1.4 | 1.1 | 1.3 | 0.8 | — | — | |
| Pre-tax income | 9.0 | 13.1 | 16.9 | 18.0 | 17.4 | 16.7 | 17.7 | +5.7% | |
| Income tax | 2.3 | 3.5 | 4.7 | 5.0 | 4.8 | 4.4 | 4.7 | +4.8% | |
| Net income | 6.6 | 9.6 | 12.1 | 13.0 | 12.7 | 12.8 | 13.2 | +3.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 63.32 | 90.91 | 114.82 | 123.34 | 119.70 | 120.71 | 124.51 | +3.2% | |
| EPS, diluted (per share) | 62.90 | 90.73 | 114.48 | 123.00 | 119.44 | 120.53 | 124.37 | +3.2% | |
| EBITDA | 11.6 | 15.7 | 19.6 | 21.3 | 21.0 | 20.8 | 20.7 | −0.5% | |
| Depreciation & amortization | 2.2 | 2.1 | 2.3 | 2.7 | 3.1 | 3.5 | — | — | |
| Weighted average shares (shares) | 104,760,275 | 105,266,000 | 105,572,000 | 105,700,000 | 105,823,000 | 105,973,000 | — | — | |
| Weighted average diluted shares (shares) | 105,449,528 | 105,478,000 | 105,880,000 | 105,987,000 | 106,053,000 | 106,131,000 | — | — | |
| Gross margin | 36.8% | 42.5% | 46.7% | 47.5% | 45.4% | 14.5% | 14.7% | +0.3 pts | |
| Operating margin | 16.0% | 17.9% | 17.5% | 17.6% | 15.1% | 14.5% | 14.7% | +0.3 pts | |
| Net margin | 12.2% | 14.6% | 13.7% | 13.5% | 11.9% | 11.6% | 11.3% | −0.4 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.
