| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6 | 10.4 | 13.5 | 13.7 | 13.9 | 14.4 | 14.6 | +1.4% | |
| Cost of revenue | 1.5 | 2.7 | 3.5 | 3.8 | 3.7 | 6.6 | 6.7 | +1.7% | |
| Gross profit | 4.2 | 7.7 | 10.0 | 9.9 | 10.2 | 7.8 | 7.9 | +1.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 1.4 | 1.8 | 1.9 | 2.1 | 3.2 | — | — | |
| Selling & marketing | 0.3 | 0.5 | 0.7 | 0.8 | 0.8 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.4 | 1.8 | 1.9 | 2.1 | 3.2 | 3.2 | −0.2% | |
| Operating income | 3.2 | 6.3 | 8.2 | 8.0 | 8.0 | 4.6 | 4.7 | +2.1% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | 0.6 | −2.1% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (1.4) | (2.0) | (2.5) | (2.5) | (2.9) | 0.4 | — | — | |
| Pre-tax income | 1.8 | 4.2 | 5.8 | 5.5 | 5.2 | 5.0 | 5.1 | +2.6% | |
| Income tax | 0.5 | 1.1 | 1.5 | 1.3 | 1.3 | 1.2 | 1.2 | +2.2% | |
| Net income | 1.3 | 3.1 | 4.3 | 4.1 | 3.9 | 3.8 | 3.9 | +2.8% | |
| 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) | 5.36 | 12.90 | 17.68 | 17.06 | 15.99 | 15.46 | 15.88 | +2.7% | |
| EPS, diluted (per share) | 5.36 | 12.90 | 17.68 | 17.04 | 15.98 | 15.45 | 15.88 | +2.8% | |
| EBITDA | 1.6 | 4.1 | 5.8 | 5.3 | 5.0 | 7.2 | 6.4 | −11.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 1.7 | — | — | |
| Weighted average shares (shares) | 248,060,033 | 244,117,000 | 242,730,000 | 243,059,000 | 243,099,000 | 242,913,000 | — | — | |
| Weighted average diluted shares (shares) | 248,140,000 | 244,100,000 | 242,760,000 | 243,080,000 | 243,060,000 | 243,070,000 | — | — | |
| Gross margin | 73.9% | 74.2% | 73.9% | 72.2% | 73.4% | 54.2% | 54.0% | −0.1 pts | |
| Operating margin | 57.1% | 60.3% | 60.9% | 58.4% | 58.1% | 32.0% | 32.2% | +0.2 pts | |
| Net margin | 23.5% | 30.3% | 31.7% | 30.3% | 28.0% | 26.2% | 26.5% | +0.3 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.
