| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.9 | 94.5 | 96.9 | 95.7 | 107.3 | 136.1 | 143.1 | +5.1% | |
| Cost of revenue | 45.3 | 57.1 | 56.1 | 50.1 | 56.9 | 86.8 | 91.2 | +5.1% | |
| Gross profit | 34.6 | 37.5 | 40.8 | 45.6 | 50.5 | 49.3 | 51.9 | +5.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 12.7 | 13.8 | 15.0 | 17.0 | 19.6 | 28.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 20.1 | 22.1 | 24.2 | 27.0 | 30.8 | 28.1 | 29.1 | +3.7% | |
| Operating income | 14.5 | 15.4 | 16.6 | 18.7 | 19.6 | 21.3 | 22.8 | +7.2% | |
| Interest expense | 0.3 | 0.4 | 0.6 | 0.7 | 0.5 | 0.5 | 0.6 | +20.8% | |
| Interest income | 0.6 | 0.6 | 0.5 | 0.8 | 0.8 | 0.0 | 0.0 | — | |
| Other income / expense | 0.7 | 0.6 | 0.9 | 0.7 | 1.5 | 1.5 | — | — | |
| Pre-tax income | 15.2 | 16.0 | 17.4 | 19.4 | 21.2 | 22.8 | 24.1 | +5.9% | |
| Income tax | 3.2 | 3.5 | 4.2 | 4.4 | 4.6 | 4.6 | 4.6 | −1.1% | |
| Net income | 11.7 | 12.3 | 13.0 | 14.8 | 16.3 | 17.6 | 18.9 | +7.2% | |
| 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) | 9.08 | 9.49 | 10.08 | 11.46 | 12.59 | 13.62 | 14.54 | +6.8% | |
| EPS, diluted (per share) | 9.08 | 9.48 | 10.05 | 11.43 | 12.56 | 13.62 | 14.54 | +6.8% | |
| EBITDA | 16.9 | 17.6 | 19.3 | 21.4 | 23.3 | 25.3 | 24.9 | −1.6% | |
| Depreciation & amortization | 1.4 | 1.4 | 1.5 | 1.6 | 1.8 | 2.0 | — | — | |
| Weighted average shares (shares) | 1,290,126,000 | 1,290,633,000 | 1,291,544,000 | 1,292,321,000 | 1,296,975,000 | 1,293,686,000 | — | — | |
| Weighted average diluted shares (shares) | 1,291,040,000 | 1,292,180,000 | 1,295,487,000 | 1,295,422,000 | 1,296,975,000 | 1,293,686,000 | — | — | |
| Gross margin | 43.3% | 39.6% | 42.1% | 47.7% | 47.0% | 36.3% | 36.3% | +0.0 pts | |
| Operating margin | 18.2% | 16.3% | 17.1% | 19.5% | 18.3% | 15.6% | 15.9% | +0.3 pts | |
| Net margin | 14.7% | 13.0% | 13.4% | 15.5% | 15.2% | 12.9% | 13.2% | +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.
