| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.6 | 18.6 | 21.8 | 26.4 | 28.3 | 35.0 | 37.5 | +7.3% | |
| Cost of revenue | 8.0 | 10.3 | 12.3 | 14.7 | 15.1 | 21.5 | 22.8 | +6.0% | |
| Gross profit | 6.6 | 8.3 | 9.5 | 11.7 | 13.2 | 13.5 | 14.8 | +9.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.1 | 2.8 | 3.2 | 3.8 | 4.4 | 9.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.8 | 6.1 | 6.9 | 8.4 | 9.8 | 9.2 | 10.0 | +8.3% | |
| Operating income | 1.8 | 2.2 | 2.6 | 3.3 | 3.4 | 4.3 | 4.8 | +11.7% | |
| Interest expense | 0.5 | 0.5 | 0.6 | 0.8 | 0.7 | 0.4 | 0.4 | +4.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.4) | (0.5) | (0.8) | (0.5) | 0.1 | — | — | |
| Pre-tax income | 1.5 | 1.8 | 2.0 | 2.6 | 2.9 | 4.3 | 4.6 | +7.5% | |
| Income tax | 0.4 | 0.5 | 0.5 | 0.7 | 0.8 | 1.1 | 1.1 | +8.9% | |
| Net income | 1.1 | 1.3 | 1.5 | 1.9 | 2.2 | 3.2 | 3.5 | +7.5% | |
| 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) | 21.02 | 25.27 | 27.74 | 34.83 | 37.41 | 52.09 | 55.99 | +7.5% | |
| EPS, diluted (per share) | 20.55 | 24.36 | 27.17 | 34.40 | 37.18 | 51.91 | 55.85 | +7.6% | |
| EBITDA | 2.9 | 3.5 | 3.9 | 4.8 | 5.4 | 6.8 | 7.0 | +3.0% | |
| Depreciation & amortization | 1.0 | 1.2 | 1.3 | 1.5 | 1.7 | 2.1 | — | — | |
| Weighted average shares (shares) | 51,377,850 | 51,627,573 | 52,701,825 | 53,331,898 | 60,573,449 | 62,217,000 | — | — | |
| Weighted average diluted shares (shares) | 52,551,625 | 53,545,027 | 53,798,745 | 53,995,844 | 60,573,449 | 62,433,000 | — | — | |
| Gross margin | 45.3% | 44.4% | 43.4% | 44.5% | 46.7% | 38.6% | 39.3% | +0.7 pts | |
| Operating margin | 12.5% | 11.9% | 11.8% | 12.6% | 12.1% | 12.2% | 12.7% | +0.5 pts | |
| Net margin | 7.4% | 7.0% | 6.7% | 7.0% | 7.6% | 9.3% | 9.3% | +0.0 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.
