| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61.0 | 61.3 | 62.8 | 67.0 | 72.3 | 82.8 | 86.1 | +4.0% | |
| Cost of revenue | 15.4 | 14.9 | 20.8 | 23.5 | 25.4 | 57.9 | 61.1 | +5.6% | |
| Gross profit | 45.6 | 46.4 | 42.0 | 43.5 | 47.0 | 24.9 | 25.0 | +0.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 19.4 | 20.7 | 22.2 | 22.9 | 23.4 | 16.7 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.4 | 0.7 | 0.7 | 0.0 | — | — | |
| Operating expenses | 19.4 | 20.7 | 22.2 | 22.9 | 23.4 | 16.7 | 17.5 | +4.6% | |
| Operating income | 26.2 | 25.7 | 19.9 | 20.6 | 23.6 | 8.2 | 7.5 | −8.6% | |
| Interest expense | 1.8 | 1.5 | 1.9 | 2.7 | 2.4 | 2.1 | 2.2 | +2.5% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.3 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | (17.5) | (19.4) | (19.6) | (18.9) | (13.8) | (2.1) | — | — | |
| Pre-tax income | 8.7 | 6.3 | 0.3 | 1.7 | 9.8 | 6.1 | 5.5 | −11.0% | |
| Income tax | 3.0 | 2.2 | 0.9 | 1.0 | 1.4 | 2.2 | 1.9 | −10.1% | |
| Net income | 8.4 | 4.1 | (0.6) | 0.8 | 8.4 | 4.0 | 3.5 | −11.6% | |
| Discontinued operations | 2.6 | 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) | 36.05 | 26.01 | (3.83) | 4.86 | 52.98 | 25.15 | 22.23 | −11.6% | |
| EPS, diluted (per share) | 36.05 | 26.00 | (3.83) | 4.86 | 52.85 | 25.08 | 22.18 | −11.6% | |
| EBITDA | 14.7 | 10.7 | 6.5 | 7.9 | 10.5 | 12.7 | 12.2 | −3.8% | |
| Depreciation & amortization | 3.2 | 2.3 | 2.7 | 2.7 | 2.4 | 4.4 | — | — | |
| Weighted average shares (shares) | 231,880,000 | 159,206,000 | 159,147,553 | 158,642,007 | 158,827,000 | 158,449,000 | — | — | |
| Weighted average diluted shares (shares) | 159,266,000 | 159,174,000 | 159,147,533 | 158,856,621 | 158,869,000 | 158,892,000 | — | — | |
| Gross margin | 74.8% | 75.7% | 66.9% | 64.9% | 64.9% | 30.1% | 29.1% | −1.1 pts | |
| Operating margin | 42.9% | 41.9% | 31.6% | 30.8% | 32.6% | 9.9% | 8.7% | −1.2 pts | |
| Net margin | 13.7% | 6.8% | −1.0% | 1.2% | 11.6% | 4.8% | 4.1% | −0.7 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.
