| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.0 | 28.7 | 31.4 | 41.2 | 48.5 | 60.5 | 62.3 | +2.9% | |
| Cost of revenue | 12.4 | 16.1 | 18.6 | 24.1 | 28.2 | 37.1 | 37.2 | +0.4% | |
| Gross profit | 11.6 | 12.5 | 12.8 | 17.1 | 20.3 | 23.4 | 25.1 | +6.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.6 | 2.7 | 3.0 | 3.7 | 4.1 | 14.8 | — | — | |
| Selling & marketing | 1.3 | 1.2 | 1.2 | 1.7 | 1.9 | 0.0 | — | — | |
| Operating expenses | 2.6 | 2.7 | 3.0 | 3.7 | 4.1 | 14.8 | 15.2 | +3.4% | |
| Operating income | 9.1 | 9.9 | 9.8 | 13.4 | 16.1 | 8.7 | 9.8 | +12.9% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.6 | 0.7 | 0.6 | 0.6 | −6.7% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (5.5) | (6.4) | (6.9) | (9.9) | (11.5) | (0.6) | — | — | |
| Pre-tax income | 3.6 | 3.5 | 2.9 | 3.5 | 4.7 | 8.1 | 9.2 | +14.7% | |
| Income tax | 0.8 | 0.8 | 0.7 | 0.9 | 1.2 | 2.0 | 2.3 | +15.5% | |
| Net income | 2.8 | 2.6 | 2.2 | 2.6 | 3.5 | 6.0 | 7.0 | +16.4% | |
| 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) | 20.75 | 19.70 | 16.48 | 19.61 | 25.84 | 45.16 | 52.54 | +16.3% | |
| EPS, diluted (per share) | 20.74 | 19.70 | 16.48 | 19.61 | 25.82 | 45.12 | 52.52 | +16.4% | |
| EBITDA | 4.0 | 3.9 | 3.5 | 4.9 | 6.6 | 10.2 | 11.4 | +11.3% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.6 | 1.0 | 1.3 | 1.5 | — | — | |
| Weighted average shares (shares) | 133,641,000 | 133,647,000 | 133,708,000 | 133,697,000 | 133,854,000 | 133,853,000 | — | — | |
| Weighted average diluted shares (shares) | 133,650,000 | 133,647,000 | 133,674,000 | 133,774,000 | 133,867,000 | 133,971,000 | — | — | |
| Gross margin | 48.5% | 43.7% | 40.7% | 41.5% | 41.8% | 38.7% | 40.2% | +1.5 pts | |
| Operating margin | 37.9% | 34.4% | 31.3% | 32.4% | 33.3% | 14.4% | 15.7% | +1.4 pts | |
| Net margin | 11.6% | 9.2% | 7.0% | 6.4% | 7.1% | 10.0% | 11.3% | +1.3 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.
