| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70.1 | 72.8 | 84.3 | 98.0 | 102.4 | 115.4 | 122.5 | +6.1% | |
| Cost of revenue | 46.9 | 50.3 | 61.8 | 70.4 | 73.3 | 80.4 | 97.5 | +21.3% | |
| Gross profit | 23.3 | 22.6 | 22.5 | 27.6 | 29.1 | 35.1 | 25.0 | −28.7% | |
| Research & development | 1.2 | 1.3 | 1.5 | 1.6 | 1.7 | 0.0 | — | — | |
| Selling, general & administrative | 6.0 | 6.1 | 6.8 | 7.8 | 8.6 | 0.0 | — | — | |
| Selling & marketing | 0.5 | 0.6 | 0.7 | 0.6 | 0.7 | 0.0 | — | — | |
| Operating expenses | 7.3 | 7.4 | 8.3 | 9.3 | 10.3 | 22.6 | 12.3 | −45.6% | |
| Operating income | 16.0 | 15.2 | 14.2 | 18.3 | 18.8 | 12.4 | 12.7 | +2.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | +5.9% | |
| Interest income | 0.8 | 0.5 | 1.6 | 2.2 | 2.1 | 0.0 | 0.0 | — | |
| Other income / expense | (4.5) | (5.2) | (5.8) | (5.7) | (5.3) | 5.7 | — | — | |
| Pre-tax income | 11.5 | 9.9 | 8.3 | 12.6 | 13.5 | 18.1 | 18.1 | +0.1% | |
| Income tax | 2.8 | 2.6 | 2.0 | 3.1 | 2.3 | 4.4 | 4.3 | −3.2% | |
| Net income | 8.7 | 7.4 | 6.4 | 10.8 | 12.6 | 23.9 | 13.8 | −42.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 1.3 | 1.4 | 10.3 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 92.15 | 74.06 | 58.85 | 85.93 | 102.23 | 217.61 | 125.70 | −42.2% | |
| EPS, diluted (per share) | 91.98 | 73.73 | 58.76 | 85.78 | 102.17 | 217.55 | 125.66 | −42.2% | |
| EBITDA | 11.3 | 10.0 | 7.8 | 11.0 | 11.2 | 20.9 | 15.3 | −26.7% | |
| Depreciation & amortization | 1.1 | 1.2 | 1.4 | 1.9 | 2.0 | 2.6 | — | — | |
| Weighted average shares (shares) | 94,745,000 | 99,887,000 | 108,370,000 | 125,513,000 | 123,807,000 | 110,017,000 | — | — | |
| Weighted average diluted shares (shares) | 94,745,000 | 99,883,000 | 108,377,000 | 109,940,000 | 110,022,000 | 110,048,000 | — | — | |
| Gross margin | 33.2% | 31.0% | 26.7% | 28.2% | 28.4% | 30.4% | 20.4% | −10.0 pts | |
| Operating margin | 22.8% | 20.8% | 16.8% | 18.7% | 18.4% | 10.8% | 10.4% | −0.4 pts | |
| Net margin | 12.4% | 10.1% | 7.6% | 11.0% | 12.3% | 20.7% | 11.3% | −9.5 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.
