| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.0 | 32.6 | 32.3 | 34.4 | 37.3 | 38.2 | 39.5 | +3.5% | |
| Cost of revenue | 13.4 | 14.5 | 13.6 | 14.2 | 14.7 | 14.2 | 20.6 | +44.9% | |
| Gross profit | 15.6 | 18.1 | 18.7 | 20.2 | 22.5 | 16.7 | 18.9 | +13.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.9 | 7.4 | 7.1 | 7.4 | 7.0 | 2.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | — | — | |
| Operating expenses | 10.4 | 11.2 | 11.2 | 11.8 | 11.4 | 11.4 | 6.0 | −47.6% | |
| Operating income | 5.2 | 7.0 | 7.5 | 8.4 | 11.1 | 12.6 | 13.0 | +3.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +20.1% | |
| Interest income | 1.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.0 | −100.0% | |
| Other income / expense | (0.7) | 0.7 | 0.9 | (0.2) | 1.5 | 1.5 | — | — | |
| Pre-tax income | 4.5 | 7.8 | 8.4 | 8.2 | 12.6 | 14.1 | 14.5 | +3.1% | |
| Income tax | 1.7 | 4.0 | 2.3 | 2.3 | 3.3 | 3.7 | 3.8 | +3.1% | |
| Net income | 3.6 | 16.9 | 6.1 | 5.9 | 9.3 | 10.4 | 10.7 | +3.1% | |
| Discontinued operations | 0.7 | 13.1 | 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) | 21.14 | 100.04 | 35.87 | 34.83 | 54.76 | 61.15 | 63.05 | +3.1% | |
| EPS, diluted (per share) | 21.14 | 100.04 | 35.87 | 34.83 | 54.76 | 61.15 | 63.05 | +3.1% | |
| EBITDA | 5.4 | 8.5 | 9.0 | 8.9 | 13.3 | 14.8 | 13.7 | −7.4% | |
| Depreciation & amortization | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | — | — | |
| Weighted average shares (shares) | 169,406,000 | 178,984,875 | 170,255,000 | 169,406,000 | 169,406,000 | 169,416,000 | — | — | |
| Weighted average diluted shares (shares) | 169,406,000 | 169,406,000 | 169,406,000 | 169,406,000 | 169,406,000 | 169,416,000 | — | — | |
| Gross margin | 53.8% | 55.6% | 57.9% | 58.7% | 60.5% | 43.6% | 47.9% | +4.3 pts | |
| Operating margin | 17.9% | 21.4% | 23.2% | 24.4% | 29.9% | 33.0% | 32.8% | −0.1 pts | |
| Net margin | 12.4% | 51.9% | 18.9% | 17.1% | 24.9% | 27.1% | 27.0% | −0.1 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.
