| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.7 | 14.5 | 20.7 | 20.5 | 23.3 | 33.1 | 36.3 | +9.6% | |
| Cost of revenue | 5.7 | 7.1 | 9.4 | 10.0 | 11.0 | 18.3 | 19.9 | +8.6% | |
| Gross profit | 6.1 | 7.4 | 11.2 | 10.5 | 12.3 | 14.8 | 16.4 | +11.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 1.8 | 2.5 | 2.9 | 3.0 | 5.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.4 | 4.3 | 6.3 | 7.5 | 8.1 | 5.5 | 5.7 | +3.3% | |
| Operating income | 2.7 | 3.1 | 4.9 | 3.0 | 4.1 | 9.3 | 10.8 | +15.4% | |
| Interest expense | 0.0 | 0.0 | 0.3 | 0.7 | 0.8 | 1.2 | 1.2 | +1.5% | |
| Interest income | 0.5 | 0.2 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.9 | 0.4 | 0.1 | 0.3 | (0.3) | (0.6) | — | — | |
| Pre-tax income | 3.6 | 3.4 | 5.0 | 3.4 | 3.8 | 8.7 | 10.4 | +18.7% | |
| Income tax | 1.1 | 0.8 | 1.2 | 0.7 | 0.9 | 2.1 | 2.5 | +17.7% | |
| Net income | 2.6 | 2.6 | 3.8 | 2.7 | 2.9 | 6.6 | 7.9 | +19.0% | |
| 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) | 52.03 | 53.12 | 75.70 | 54.57 | 58.20 | 130.67 | 154.18 | +18.0% | |
| EPS, diluted (per share) | 51.96 | 53.08 | 75.44 | 54.49 | 58.14 | 130.47 | 153.97 | +18.0% | |
| EBITDA | 4.0 | 3.9 | 5.8 | 5.1 | 5.8 | 10.8 | 12.3 | +13.9% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.6 | 1.0 | 1.2 | 1.5 | — | — | |
| Weighted average shares (shares) | 49,466,322 | 49,491,580 | 49,528,217 | 49,572,078 | 49,584,192 | 50,781,000 | — | — | |
| Weighted average diluted shares (shares) | 49,559,663 | 49,561,504 | 49,732,078 | 49,642,317 | 49,635,363 | 50,858,000 | — | — | |
| Gross margin | 51.5% | 51.2% | 54.3% | 51.4% | 52.7% | 44.7% | 45.2% | +0.5 pts | |
| Operating margin | 22.6% | 21.3% | 23.6% | 14.8% | 17.8% | 28.1% | 29.6% | +1.5 pts | |
| Net margin | 21.9% | 18.2% | 18.2% | 13.2% | 12.4% | 20.0% | 21.7% | +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.
