| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.9 | 23.2 | 31.9 | 37.0 | 40.3 | 42.4 | 44.4 | +4.8% | |
| Cost of revenue | 7.5 | 13.3 | 18.2 | 21.1 | 22.7 | 30.0 | 31.0 | +3.4% | |
| Gross profit | 5.4 | 9.9 | 13.7 | 15.9 | 17.6 | 12.4 | 13.4 | +8.1% | |
| Research & development | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 1.3 | 1.7 | 2.0 | 2.6 | 9.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.4 | 1.7 | 2.0 | 2.6 | 9.3 | 10.2 | +9.9% | |
| Operating income | 4.4 | 8.5 | 12.0 | 13.9 | 15.0 | 3.1 | 3.2 | +2.6% | |
| Interest expense | 0.8 | 1.0 | 1.2 | 1.5 | 1.7 | 2.1 | 2.2 | +4.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (4.1) | (6.0) | (8.3) | (9.9) | (13.5) | (2.3) | — | — | |
| Pre-tax income | 0.3 | 2.5 | 3.7 | 4.0 | 1.5 | 0.8 | 1.4 | +70.5% | |
| Income tax | 0.1 | 0.6 | 1.3 | 1.1 | (1.8) | 0.1 | 0.2 | +100.8% | |
| Net income | 0.2 | 2.0 | 2.5 | 2.9 | 4.2 | 0.7 | 1.1 | +48.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.1 | 0.8 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 1.29 | 12.39 | 15.52 | 16.79 | 18.33 | 3.97 | 5.90 | +48.5% | |
| EPS, diluted (per share) | 1.29 | 12.39 | 15.43 | 16.65 | 18.33 | 3.95 | 5.83 | +47.5% | |
| EBITDA | 2.2 | 5.2 | 7.0 | 7.6 | 5.4 | 6.3 | 6.7 | +6.9% | |
| Depreciation & amortization | 1.2 | 1.7 | 2.0 | 2.5 | 2.4 | 3.3 | — | — | |
| Weighted average shares (shares) | 160,407,860 | 159,889,535 | 159,890,000 | 168,432,000 | 180,788,000 | 180,850,000 | — | — | |
| Weighted average diluted shares (shares) | 160,578,215 | 159,898,000 | 160,810,000 | 169,919,000 | 180,840,000 | 181,765,000 | — | — | |
| Gross margin | 42.2% | 42.6% | 43.1% | 43.0% | 43.7% | 29.2% | 30.1% | +0.9 pts | |
| Operating margin | 34.1% | 36.6% | 37.7% | 37.6% | 37.2% | 7.3% | 7.2% | −0.2 pts | |
| Net margin | 1.6% | 8.5% | 7.8% | 7.9% | 10.3% | 1.7% | 2.4% | +0.7 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.
