| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.7 | 21.1 | 26.6 | 31.8 | 35.5 | 44.5 | 49.0 | +10.1% | |
| Cost of revenue | 6.8 | 9.9 | 12.8 | 14.3 | 16.1 | 28.2 | 31.4 | +11.4% | |
| Gross profit | 8.8 | 11.2 | 13.8 | 17.5 | 19.4 | 16.3 | 17.6 | +7.7% | |
| Research & development | 0.2 | 0.5 | 0.5 | 0.6 | 0.6 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 1.7 | 1.9 | 2.6 | 3.3 | 8.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.7 | 2.2 | 2.3 | 3.2 | 3.9 | 8.4 | 8.8 | +5.7% | |
| Operating income | 7.1 | 9.0 | 11.4 | 14.4 | 15.5 | 7.9 | 8.7 | +9.8% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.3 | +21.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.8 | 0.0 | 0.0 | — | |
| Other income / expense | (4.1) | (4.6) | (6.4) | (7.6) | (7.5) | 0.5 | — | — | |
| Pre-tax income | 3.0 | 4.3 | 5.1 | 6.7 | 8.0 | 8.4 | 9.2 | +9.0% | |
| Income tax | 0.8 | 0.7 | 1.1 | 1.5 | 2.0 | 2.1 | 2.3 | +8.9% | |
| Net income | 2.2 | 3.6 | 4.0 | 5.2 | 6.0 | 6.4 | 7.0 | +8.7% | |
| 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) | 3.76 | 6.22 | 6.76 | 8.83 | 9.92 | 10.30 | 11.19 | +8.7% | |
| EPS, diluted (per share) | 3.75 | 6.21 | 6.75 | 8.83 | 9.92 | 10.30 | 11.19 | +8.7% | |
| EBITDA | 4.3 | 5.1 | 6.4 | 8.6 | 9.3 | 11.5 | 11.7 | +1.4% | |
| Depreciation & amortization | 0.8 | 1.1 | 1.4 | 1.8 | 2.1 | 2.9 | — | — | |
| Weighted average shares (shares) | 573,773,333 | 582,195,000 | 585,625,000 | 585,855,000 | 606,061,000 | 621,528,000 | — | — | |
| Weighted average diluted shares (shares) | 573,173,194 | 581,873,000 | 585,203,000 | 585,916,000 | 606,043,000 | 621,528,000 | — | — | |
| Gross margin | 56.3% | 52.9% | 51.9% | 55.0% | 54.7% | 36.6% | 35.9% | −0.8 pts | |
| Operating margin | 45.6% | 42.5% | 43.1% | 45.1% | 43.7% | 17.8% | 17.8% | −0.0 pts | |
| Net margin | 13.7% | 17.1% | 14.9% | 16.2% | 17.0% | 14.4% | 14.2% | −0.2 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.
