| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.2 | 31.9 | 23.6 | 38.3 | 48.2 | 50.2 | 50.5 | +0.5% | |
| Cost of revenue | 16.2 | 20.3 | 15.9 | 23.3 | 30.5 | 38.7 | 39.8 | +3.0% | |
| Gross profit | 12.0 | 11.6 | 7.8 | 15.0 | 17.7 | 11.5 | 10.6 | −7.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.0 | 3.2 | 3.4 | 4.1 | 5.3 | 4.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 3.0 | 3.2 | 3.4 | 4.1 | 5.3 | 4.7 | 4.3 | −9.0% | |
| Operating income | 9.0 | 8.4 | 4.3 | 10.9 | 12.4 | 6.8 | 6.4 | −6.8% | |
| Interest expense | 0.6 | 0.5 | 0.4 | 0.5 | 0.6 | 0.9 | 1.1 | +14.5% | |
| Interest income | 1.0 | 0.7 | 1.2 | 2.4 | 2.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.9) | (0.8) | (0.1) | (0.2) | (1.1) | 3.2 | — | — | |
| Pre-tax income | 8.1 | 7.7 | 4.2 | 10.7 | 11.3 | 10.0 | 9.5 | −4.7% | |
| Income tax | 2.0 | 2.0 | 1.1 | 2.9 | 3.0 | 2.8 | 2.7 | −3.8% | |
| Net income | 6.1 | 5.6 | 3.0 | 7.8 | 8.3 | 7.2 | 6.8 | −5.1% | |
| 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) | 23.14 | 21.44 | 11.58 | 29.77 | 31.45 | 27.24 | 25.85 | −5.1% | |
| EPS, diluted (per share) | 23.14 | 21.44 | 11.58 | 29.77 | 31.45 | 27.24 | 25.85 | −5.1% | |
| EBITDA | 7.8 | 7.3 | 3.4 | 8.9 | 10.3 | 12.2 | 7.6 | −37.5% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.7 | 0.5 | 0.7 | 1.3 | — | — | |
| Weighted average shares (shares) | 263,092,000 | 263,103,000 | 263,134,000 | 263,110,000 | 263,062,000 | 263,120,000 | — | — | |
| Weighted average diluted shares (shares) | 263,092,000 | 263,103,000 | 263,134,000 | 263,110,000 | 263,062,000 | 263,120,000 | — | — | |
| Gross margin | 42.5% | 36.5% | 32.8% | 39.2% | 36.7% | 23.0% | 21.1% | −1.9 pts | |
| Operating margin | 32.0% | 26.5% | 18.2% | 28.5% | 25.7% | 13.6% | 12.6% | −1.0 pts | |
| Net margin | 21.6% | 17.7% | 12.9% | 20.4% | 17.2% | 14.3% | 13.5% | −0.8 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.
