| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1 | 6.8 | 9.4 | 7.9 | 9.7 | 9.6 | 9.8 | +2.7% | |
| Cost of revenue | 1.4 | 2.4 | 4.3 | 2.8 | 3.6 | 4.8 | 5.1 | +5.2% | |
| Gross profit | 3.8 | 4.5 | 5.1 | 5.1 | 6.1 | 4.7 | 4.7 | +0.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.3 | 0.5 | 0.5 | 0.6 | 2.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.3 | 0.5 | 0.5 | 0.6 | 2.0 | 2.0 | +3.3% | |
| Operating income | 3.3 | 4.1 | 4.6 | 4.6 | 5.5 | 2.8 | 2.7 | −2.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.1% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (1.1) | (0.7) | (1.3) | (2.0) | 0.3 | — | — | |
| Pre-tax income | 2.7 | 3.0 | 4.0 | 3.3 | 3.6 | 3.1 | 3.1 | +1.0% | |
| Income tax | 0.7 | 0.8 | 1.0 | 0.8 | 0.9 | 0.8 | 0.8 | −0.4% | |
| Net income | 2.0 | 2.3 | 3.0 | 2.4 | 2.6 | 2.3 | 2.3 | +1.4% | |
| 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) | 18.68 | 21.51 | 27.79 | 22.97 | 24.88 | 21.61 | 21.92 | +1.4% | |
| EPS, diluted (per share) | 18.68 | 21.51 | 27.78 | 22.96 | 24.88 | 21.60 | 21.91 | +1.4% | |
| EBITDA | 2.6 | 3.0 | 4.0 | 3.3 | 3.9 | 3.9 | 3.5 | −9.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.4 | 0.5 | 0.7 | 0.8 | — | — | |
| Weighted average shares (shares) | 106,218,960 | 106,227,336 | 106,254,863 | 106,283,105 | 106,272,106 | 106,273,000 | — | — | |
| Weighted average diluted shares (shares) | 106,218,960 | 106,251,390 | 106,260,748 | 106,269,171 | 106,274,676 | 106,322,000 | — | — | |
| Gross margin | 73.5% | 65.3% | 54.5% | 64.0% | 62.9% | 49.5% | 48.3% | −1.2 pts | |
| Operating margin | 65.0% | 60.2% | 49.6% | 57.9% | 57.1% | 29.0% | 27.6% | −1.4 pts | |
| Net margin | 38.7% | 33.4% | 31.5% | 30.8% | 27.4% | 24.0% | 23.7% | −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.
