| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.8 | 42.4 | 48.5 | 49.0 | 52.8 | 56.9 | 58.1 | +2.2% | |
| Cost of revenue | 27.0 | 31.5 | 37.6 | 35.0 | 38.5 | 44.1 | 46.1 | +4.7% | |
| Gross profit | 10.9 | 11.0 | 10.9 | 14.0 | 14.4 | 12.8 | 12.0 | −6.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 0.3 | 0.3 | 0.3 | 0.6 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.1 | 5.7 | 7.2 | 6.5 | 6.8 | 4.5 | 3.7 | −19.1% | |
| Operating income | 5.8 | 5.3 | 3.7 | 7.5 | 7.6 | 8.2 | 8.3 | +0.6% | |
| Interest expense | 0.4 | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | −0.8% | |
| Interest income | 0.1 | 0.2 | 0.4 | 0.9 | 1.1 | 0.0 | 0.0 | — | |
| Other income / expense | (1.5) | 0.5 | 0.7 | 1.3 | 1.0 | 2.0 | — | — | |
| Pre-tax income | 4.3 | 5.7 | 4.4 | 8.8 | 8.6 | 10.2 | 10.3 | +0.5% | |
| Income tax | 1.3 | 1.5 | 1.2 | 2.1 | 2.1 | 2.5 | 2.5 | +1.5% | |
| Net income | 3.0 | 4.2 | 3.3 | 6.7 | 6.5 | 7.7 | 7.8 | +0.2% | |
| 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) | 13.31 | 18.43 | 14.47 | 29.36 | 28.65 | 34.12 | 34.21 | +0.3% | |
| EPS, diluted (per share) | 13.18 | 18.27 | 14.40 | 29.13 | 28.43 | 33.69 | 33.74 | +0.1% | |
| EBITDA | 6.5 | 7.9 | 6.5 | 10.3 | 9.8 | 11.3 | 9.3 | −17.7% | |
| Depreciation & amortization | 1.7 | 1.8 | 1.8 | 1.3 | 1.0 | 0.9 | — | — | |
| Weighted average shares (shares) | 225,459,000 | 225,879,925 | 226,356,924 | 226,508,000 | 228,561,000 | 227,022,000 | — | — | |
| Weighted average diluted shares (shares) | 227,611,000 | 227,877,009 | 227,515,631 | 228,318,000 | 228,561,000 | 229,920,000 | — | — | |
| Gross margin | 28.7% | 25.9% | 22.4% | 28.7% | 27.2% | 22.5% | 20.6% | −1.9 pts | |
| Operating margin | 15.3% | 12.4% | 7.6% | 15.3% | 14.3% | 14.5% | 14.3% | −0.2 pts | |
| Net margin | 7.9% | 9.8% | 6.8% | 13.6% | 12.3% | 13.6% | 13.4% | −0.3 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.
