| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.7 | 14.8 | 18.5 | 21.8 | 26.2 | 29.5 | 31.7 | +7.5% | |
| Cost of revenue | 6.2 | 7.5 | 9.2 | 10.7 | 11.4 | 17.9 | 19.0 | +5.7% | |
| Gross profit | 7.5 | 7.3 | 9.3 | 11.0 | 14.8 | 11.6 | 12.8 | +10.3% | |
| Research & development | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.1 | 2.3 | 1.5 | 1.5 | 2.8 | 6.5 | — | — | |
| Selling & marketing | 1.1 | 1.5 | 1.3 | 1.3 | 2.6 | 0.0 | — | — | |
| Operating expenses | 2.2 | 5.2 | 2.7 | 3.3 | 3.5 | 6.5 | 6.6 | +1.6% | |
| Operating income | 5.5 | 5.2 | 3.0 | 3.9 | 11.3 | 5.0 | 6.1 | +21.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +3.9% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.5) | (2.7) | 0.4 | 0.4 | (6.2) | 0.6 | — | — | |
| Pre-tax income | 3.0 | 2.5 | 3.4 | 4.2 | 5.0 | 5.6 | 6.9 | +23.2% | |
| Income tax | 0.6 | 0.6 | 0.7 | 1.1 | 1.2 | 1.4 | 1.7 | +20.5% | |
| Net income | 2.4 | 1.8 | 2.7 | 3.1 | 3.8 | 4.2 | 5.2 | +23.7% | |
| 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) | 5.83 | 4.51 | 6.41 | 6.92 | 8.40 | 9.22 | 11.40 | +23.7% | |
| EPS, diluted (per share) | 5.83 | 4.51 | 6.41 | 6.92 | 8.40 | 9.22 | 11.40 | +23.7% | |
| EBITDA | 3.5 | 3.0 | 4.0 | 5.1 | 5.3 | 6.0 | 7.1 | +18.3% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.7 | 0.8 | 1.0 | — | — | |
| Weighted average shares (shares) | 409,310,000 | 409,310,000 | 415,400,000 | 453,323,699 | 453,065,000 | 453,254,000 | — | — | |
| Weighted average diluted shares (shares) | 409,310,000 | 409,310,000 | 415,400,000 | 453,160,000 | 453,065,000 | 453,254,000 | — | — | |
| Gross margin | 54.8% | 49.5% | 50.3% | 50.7% | 56.4% | 39.2% | 40.2% | +1.0 pts | |
| Operating margin | 40.1% | 34.9% | 16.2% | 17.8% | 43.0% | 17.1% | 19.3% | +2.2 pts | |
| Net margin | 17.4% | 12.5% | 14.4% | 14.4% | 14.5% | 14.2% | 16.3% | +2.1 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.
