| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.0 | 29.3 | 42.3 | 45.8 | 49.6 | 61.9 | 66.5 | +7.4% | |
| Cost of revenue | 15.7 | 19.6 | 28.8 | 30.5 | 32.8 | 50.6 | 54.5 | +7.6% | |
| Gross profit | 7.3 | 9.7 | 13.5 | 15.3 | 16.9 | 11.2 | 12.0 | +6.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.9 | 4.8 | 6.4 | 7.5 | 8.1 | 6.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.1 | 7.8 | 10.2 | 11.7 | 13.0 | 6.3 | 6.7 | +5.5% | |
| Operating income | 1.3 | 1.9 | 3.3 | 3.6 | 3.9 | 4.9 | 5.3 | +8.7% | |
| Interest expense | 0.4 | 0.3 | 0.4 | 0.6 | 0.7 | 1.2 | 1.2 | −1.1% | |
| Interest income | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.2 | (0.3) | (0.6) | (0.5) | (0.3) | — | — | |
| Pre-tax income | 1.2 | 2.1 | 3.0 | 3.1 | 3.4 | 4.6 | 5.5 | +18.3% | |
| Income tax | 0.3 | 0.2 | 0.0 | 0.8 | 1.0 | 1.1 | 1.4 | +28.2% | |
| Net income | 0.5 | 1.9 | 2.8 | 2.3 | 2.6 | 3.6 | 5.0 | +39.1% | |
| Discontinued operations | (0.4) | 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) | 2.33 | 8.16 | 12.10 | 9.66 | 10.85 | 15.31 | 21.29 | +39.0% | |
| EPS, diluted (per share) | 2.29 | 8.01 | 11.90 | 9.49 | 10.68 | 15.07 | 20.95 | +39.0% | |
| EBITDA | 2.5 | 3.5 | 4.7 | 5.3 | 6.0 | 7.2 | 7.8 | +7.7% | |
| Depreciation & amortization | 0.9 | 1.1 | 1.4 | 1.7 | 2.0 | 2.3 | — | — | |
| Weighted average shares (shares) | 226,238,516 | 239,575,560 | 239,079,000 | 239,410,000 | 239,139,000 | 235,310,000 | — | — | |
| Weighted average diluted shares (shares) | 230,952,156 | 239,423,428 | 239,079,000 | 239,079,000 | 239,079,000 | 239,058,000 | — | — | |
| Gross margin | 31.9% | 33.0% | 31.9% | 33.5% | 34.0% | 18.2% | 18.1% | −0.1 pts | |
| Operating margin | 5.5% | 6.4% | 7.8% | 8.0% | 7.8% | 7.9% | 8.0% | +0.1 pts | |
| Net margin | 2.3% | 6.6% | 6.7% | 5.0% | 5.1% | 5.8% | 7.5% | +1.7 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.
