| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.1 | 17.7 | 21.3 | 24.1 | 23.4 | 23.6 | 24.0 | +1.9% | |
| Cost of revenue | 10.9 | 12.4 | 12.6 | 12.0 | 14.8 | 12.1 | 12.3 | +1.9% | |
| Gross profit | 4.2 | 8.2 | 4.8 | 12.1 | 8.5 | 11.5 | 11.7 | +1.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.7 | 1.2 | 1.0 | 1.5 | 7.4 | — | — | |
| Selling & marketing | 0.9 | 1.5 | 1.0 | 0.6 | 1.2 | 0.0 | — | — | |
| Operating expenses | 2.2 | 3.2 | 0.9 | 1.0 | 4.0 | 7.4 | 7.3 | −0.6% | |
| Operating income | 2.0 | 2.1 | 2.2 | 11.1 | 4.5 | 4.1 | 4.4 | +6.3% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | −1.6% | |
| Interest income | 0.1 | 0.1 | 0.3 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | 0.1 | (5.5) | 0.5 | 0.3 | — | — | |
| Pre-tax income | 1.9 | 1.9 | 2.3 | 5.7 | 5.0 | 4.5 | 4.7 | +5.9% | |
| Income tax | 0.5 | 0.5 | 0.6 | 1.4 | 1.3 | 1.2 | 1.2 | +5.8% | |
| Net income | 1.4 | 1.4 | 1.7 | 4.3 | 3.7 | 3.3 | 3.5 | +6.0% | |
| 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) | 8.08 | 8.12 | 9.53 | 23.90 | 20.82 | 18.63 | 19.74 | +6.0% | |
| EPS, diluted (per share) | 8.04 | 8.09 | 9.52 | 23.87 | 20.81 | 18.62 | 19.74 | +6.0% | |
| EBITDA | 3.3 | 2.9 | 3.6 | 13.0 | (2.5) | 5.1 | 5.4 | +5.1% | |
| Depreciation & amortization | 1.1 | 0.8 | 1.1 | 1.1 | 1.0 | 1.0 | — | — | |
| Weighted average shares (shares) | 174,950,000 | 175,660,000 | 177,410,000 | 178,043,096 | 178,272,000 | 178,207,000 | — | — | |
| Weighted average diluted shares (shares) | 175,830,000 | 176,140,000 | 177,640,000 | 178,240,000 | 178,272,000 | 178,302,000 | — | — | |
| Gross margin | 27.6% | 46.3% | 22.4% | 50.3% | 36.5% | 48.8% | 48.8% | +0.0 pts | |
| Operating margin | 13.2% | 11.6% | 10.5% | 46.3% | 19.3% | 17.6% | 18.3% | +0.8 pts | |
| Net margin | 9.4% | 8.1% | 7.9% | 17.7% | 15.9% | 14.1% | 14.7% | +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.
