| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.9 | 37.8 | 45.5 | 34.4 | 31.8 | 30.6 | 30.4 | −0.7% | |
| Cost of revenue | 14.3 | 17.9 | 24.5 | 20.1 | 16.6 | 20.7 | 19.0 | −8.1% | |
| Gross profit | 6.4 | 10.2 | 21.0 | 14.3 | 15.2 | 10.0 | 11.4 | +14.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 1.6 | 2.6 | 2.7 | 2.9 | 3.1 | — | — | |
| Selling & marketing | 1.2 | 1.2 | 2.3 | 2.4 | 2.6 | 2.8 | — | — | |
| Operating expenses | 1.4 | 11.2 | 7.1 | 3.6 | 1.1 | 4.0 | 5.5 | +39.0% | |
| Operating income | 5.0 | 6.6 | 14.2 | 7.7 | 14.0 | 6.0 | 5.9 | −1.3% | |
| Interest expense | 0.7 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | −16.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 | 0.0 | −100.0% | |
| Other income / expense | (0.9) | (0.6) | 0.4 | 2.3 | (5.7) | 0.5 | — | — | |
| Pre-tax income | 4.2 | 6.0 | 14.6 | 9.9 | 8.4 | 6.4 | 7.1 | +9.8% | |
| Income tax | 1.1 | 1.5 | 3.5 | 2.0 | 2.1 | 1.7 | 1.9 | +9.4% | |
| Net income | 3.3 | 6.5 | 11.4 | 7.9 | 6.2 | 4.7 | 5.2 | +10.0% | |
| Discontinued operations | 0.2 | 2.0 | 0.3 | 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) | 34.32 | 68.24 | 120.06 | 83.43 | 65.50 | 50.17 | 55.70 | +11.0% | |
| EPS, diluted (per share) | 34.23 | 68.04 | 120.06 | 83.33 | 65.34 | 50.17 | 55.70 | +11.0% | |
| EBITDA | 6.0 | 7.3 | 16.0 | 11.2 | 8.8 | 7.1 | 7.0 | −1.1% | |
| Depreciation & amortization | 1.1 | 0.9 | 0.9 | 1.0 | 1.1 | 1.1 | — | — | |
| Weighted average shares (shares) | 95,013,286 | 95,253,697 | 95,081,527 | 95,158,000 | 95,523,000 | 94,172,000 | — | — | |
| Weighted average diluted shares (shares) | 95,262,327 | 95,545,654 | 95,081,527 | 95,273,000 | 95,523,000 | 94,172,000 | — | — | |
| Gross margin | 25.9% | 26.9% | 46.2% | 41.5% | 47.7% | 32.5% | 37.6% | +5.1 pts | |
| Operating margin | 20.2% | 17.4% | 31.2% | 22.3% | 44.1% | 19.5% | 19.4% | −0.1 pts | |
| Net margin | 13.1% | 17.2% | 25.1% | 23.1% | 19.6% | 15.4% | 17.1% | +1.7 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.
