| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8 | 49.1 | 47.4 | 41.0 | 41.2 | 43.9 | 46.5 | +6.0% | |
| Cost of revenue | 4.0 | 29.6 | 27.0 | 22.5 | 22.2 | 33.1 | 34.8 | +5.0% | |
| Gross profit | 2.8 | 19.6 | 20.4 | 18.5 | 19.0 | 10.7 | 11.7 | +8.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 3.3 | 3.5 | 3.9 | 4.3 | 6.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.8 | 12.2 | 16.0 | 15.6 | 15.3 | 6.8 | 7.3 | +7.2% | |
| Operating income | 1.0 | 7.3 | 4.4 | 2.9 | 3.7 | 3.9 | 4.4 | +11.9% | |
| Interest expense | 0.1 | 0.3 | 0.2 | 0.5 | 0.6 | 0.5 | 0.5 | +9.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.3) | (0.1) | (0.3) | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.8 | 7.1 | 4.4 | 2.7 | 3.4 | 3.7 | 4.1 | +11.2% | |
| Income tax | 0.2 | 2.3 | 1.3 | 0.8 | 0.9 | 0.9 | 1.0 | +11.3% | |
| Net income | 0.5 | 4.8 | 3.1 | 1.8 | 2.5 | 2.8 | 3.1 | +11.1% | |
| 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) | 20.78 | 29.98 | 19.34 | 11.56 | 15.89 | 17.59 | 19.56 | +11.2% | |
| EPS, diluted (per share) | 20.78 | 29.97 | 19.34 | 11.55 | 15.84 | 17.51 | 19.44 | +11.0% | |
| EBITDA | 1.1 | 8.6 | 5.8 | 4.6 | 5.6 | 5.9 | 6.2 | +5.0% | |
| Depreciation & amortization | 0.2 | 1.2 | 1.2 | 1.4 | 1.6 | 1.8 | — | — | |
| Weighted average shares (shares) | 159,035,917 | 159,029,829 | 158,971,509 | 158,168,240 | 158,567,000 | 157,993,000 | — | — | |
| Weighted average diluted shares (shares) | 159,035,917 | 159,052,004 | 159,019,195 | 158,401,648 | 158,567,000 | 158,715,000 | — | — | |
| Gross margin | 40.9% | 39.8% | 43.1% | 45.1% | 46.1% | 24.5% | 25.2% | +0.7 pts | |
| Operating margin | 14.5% | 14.9% | 9.4% | 7.2% | 8.9% | 8.9% | 9.4% | +0.5 pts | |
| Net margin | 8.0% | 9.7% | 6.5% | 4.5% | 6.1% | 6.3% | 6.6% | +0.3 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.
