| INR billions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 48.2 | 48.2 | 54.6 | 48.9 | 54.0 | 56.6 | +4.9% | |
| Cost of revenue | — | 40.5 | 45.3 | 39.0 | 42.7 | 41.6 | −2.5% | |
| Gross profit | 7.7 | 7.7 | 9.3 | 9.8 | 11.3 | 15.0 | +33.2% | |
| Research & development | — | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | — | 3.0 | 4.1 | 2.6 | 3.0 | 6.7 | +119.7% | |
| Operating income | — | 4.8 | 5.2 | 7.3 | 8.2 | 8.3 | +1.1% | |
| Interest expense | — | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +16.3% | |
| Interest income | — | 0.1 | 0.1 | 0.1 | 0.5 | 0.0 | −100.0% | |
| Pre-tax income | — | 5.1 | 5.5 | 7.3 | 8.2 | 8.1 | −1.0% | |
| Income tax | — | 1.3 | 1.4 | 1.8 | 2.1 | 2.1 | −2.4% | |
| Net income | 3.8 | 3.8 | 4.2 | 5.5 | 6.0 | 6.0 | −0.5% | |
| EPS, basic (per share) | 9.44 | 9.44 | 10.32 | 13.68 | 14.95 | 14.89 | −0.5% | |
| EPS, diluted (per share) | 9.44 | 9.44 | 10.32 | 13.68 | 14.95 | 14.89 | −0.5% | |
| EBITDA | 5.8 | 5.8 | 6.3 | 8.3 | 9.3 | 9.4 | +1.2% | |
| Depreciation & amortization | — | 1.0 | 1.0 | 1.0 | 1.1 | — | — | |
| Weighted average shares (shares) | — | 403,604,309 | 403,604,309 | 403,604,309 | 403,604,309 | — | — | |
| Weighted average diluted shares (shares) | — | 403,604,309 | 403,604,309 | 403,604,309 | 403,604,309 | — | — | |
| Gross margin | 16.0% | 16.0% | 17.1% | 20.1% | 20.9% | 26.5% | +5.6 pts | |
| Operating margin | — | 9.9% | 9.6% | 14.9% | 15.3% | 14.7% | −0.6 pts | |
| Net margin | 7.9% | 7.9% | 7.6% | 11.3% | 11.2% | 10.6% | −0.6 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.
