| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.3 | 28.6 | 28.7 | 30.0 | 34.4 | 38.2 | 40.3 | +5.5% | |
| Cost of revenue | 14.4 | 19.0 | 18.5 | 18.6 | 21.6 | 29.7 | 31.3 | +5.2% | |
| Gross profit | 10.0 | 9.3 | 10.2 | 11.4 | 12.8 | 8.5 | 9.0 | +6.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.1 | 2.9 | 3.2 | 3.7 | 4.5 | 6.3 | — | — | |
| Selling & marketing | 2.0 | 2.6 | 2.9 | 3.2 | 3.9 | 0.0 | — | — | |
| Operating expenses | 7.0 | 6.8 | 7.8 | 3.5 | 4.3 | 6.3 | 6.4 | +1.4% | |
| Operating income | 3.0 | 2.5 | 2.3 | 7.7 | 8.5 | 2.1 | 2.6 | +21.4% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.7 | 1.2 | 1.0 | 0.8 | −11.9% | |
| Interest income | 0.1 | 0.0 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.5 | 0.4 | (5.2) | (7.4) | (0.1) | — | — | |
| Pre-tax income | 3.2 | 3.0 | 2.7 | 2.5 | 1.1 | 2.0 | 2.5 | +23.9% | |
| Income tax | 0.8 | 0.8 | 0.7 | 0.6 | 0.1 | 0.4 | 0.6 | +36.6% | |
| Net income | 2.4 | 2.2 | 2.0 | 1.8 | 1.0 | 1.6 | 2.1 | +34.4% | |
| 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) | 24.37 | 22.28 | 20.39 | 17.66 | 8.84 | 14.62 | 19.64 | +34.4% | |
| EPS, diluted (per share) | 24.37 | 22.28 | 20.39 | 17.66 | 8.83 | 14.59 | 19.60 | +34.4% | |
| EBITDA | 4.0 | 3.9 | 3.8 | 4.4 | 2.5 | 3.9 | 4.3 | +8.6% | |
| Depreciation & amortization | 0.7 | 0.8 | 0.9 | 1.1 | 1.8 | 1.8 | — | — | |
| Weighted average shares (shares) | 96,716,999 | 96,716,999 | 96,716,999 | 103,306,914 | 108,822,000 | 109,172,000 | — | — | |
| Weighted average diluted shares (shares) | 96,716,999 | 96,716,999 | 96,716,999 | 103,329,194 | 108,822,000 | 109,397,000 | — | — | |
| Gross margin | 40.9% | 32.3% | 35.5% | 38.0% | 37.2% | 22.2% | 22.4% | +0.2 pts | |
| Operating margin | 12.2% | 8.7% | 8.1% | 25.5% | 24.7% | 5.6% | 6.5% | +0.8 pts | |
| Net margin | 9.8% | 7.6% | 6.9% | 6.1% | 2.8% | 4.2% | 5.3% | +1.1 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.
