| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.0 | 35.0 | 40.9 | 48.2 | 55.4 | 59.7 | 63.1 | +5.8% | |
| Cost of revenue | 18.9 | 24.1 | 29.5 | 33.1 | 36.7 | 44.4 | 46.9 | +5.5% | |
| Gross profit | 8.1 | 10.9 | 11.4 | 15.1 | 18.7 | 15.2 | 16.3 | +6.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.7 | 3.4 | 4.1 | 5.4 | 7.0 | 11.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.4 | 8.0 | 8.8 | 11.6 | 14.5 | 11.1 | 11.4 | +3.2% | |
| Operating income | 2.8 | 2.9 | 2.6 | 3.5 | 4.2 | 4.2 | 4.8 | +15.8% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | −9.4% | |
| Interest income | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.0 | (0.0) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 2.9 | 2.9 | 2.6 | 3.4 | 4.1 | 4.1 | 4.8 | +18.0% | |
| Income tax | 0.9 | 0.7 | 0.7 | 0.8 | 1.0 | 1.0 | 1.2 | +17.3% | |
| Net income | 2.0 | 2.3 | 1.9 | 2.6 | 3.1 | 3.1 | 3.6 | +18.3% | |
| 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) | 4.68 | 5.29 | 4.38 | 5.89 | 7.17 | 7.03 | 8.35 | +18.8% | |
| EPS, diluted (per share) | 4.65 | 5.25 | 4.35 | 5.88 | 7.14 | 7.01 | 8.30 | +18.4% | |
| EBITDA | 3.3 | 3.5 | 3.4 | 4.6 | 5.3 | 5.3 | 5.9 | +12.5% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.6 | 0.8 | 1.0 | 1.1 | — | — | |
| Weighted average shares (shares) | 428,830,019 | 430,631,935 | 431,763,620 | 436,974,476 | 439,384,000 | 438,592,000 | — | — | |
| Weighted average diluted shares (shares) | 431,907,592 | 433,864,144 | 435,007,084 | 438,327,754 | 439,384,000 | 439,843,000 | — | — | |
| Gross margin | 30.1% | 31.0% | 27.8% | 31.3% | 33.8% | 25.5% | 25.8% | +0.2 pts | |
| Operating margin | 10.2% | 8.3% | 6.3% | 7.3% | 7.6% | 7.0% | 7.7% | +0.7 pts | |
| Net margin | 7.4% | 6.5% | 4.6% | 5.3% | 5.7% | 5.2% | 5.8% | +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.
