| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.1 | 22.0 | 24.9 | 27.6 | 28.7 | 29.4 | 29.7 | +0.8% | |
| Cost of revenue | 10.2 | 12.9 | 14.4 | 14.1 | 14.3 | 19.6 | 20.5 | +4.5% | |
| Gross profit | 8.9 | 9.1 | 10.4 | 13.5 | 14.4 | 9.8 | 9.1 | −6.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.6 | 4.1 | 4.4 | 5.3 | 5.7 | 5.9 | — | — | |
| Selling & marketing | 1.2 | 1.6 | 1.7 | 2.3 | 2.4 | 0.0 | — | — | |
| Operating expenses | 3.6 | 4.1 | 4.4 | 5.3 | 5.7 | 5.9 | 5.9 | −0.8% | |
| Operating income | 5.3 | 4.9 | 6.0 | 8.2 | 8.7 | 3.9 | 3.3 | −15.7% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | −2.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (3.0) | (3.0) | (3.0) | (3.4) | (3.8) | 0.6 | — | — | |
| Pre-tax income | 2.3 | 2.0 | 3.0 | 4.8 | 4.9 | 4.5 | 3.9 | −13.9% | |
| Income tax | 0.4 | 0.4 | 0.6 | 1.1 | 1.2 | 1.2 | 1.0 | −11.4% | |
| Net income | 2.0 | 1.6 | 2.4 | 3.7 | 3.7 | 3.3 | 2.8 | −14.8% | |
| 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) | 5.43 | 4.41 | 6.53 | 10.06 | 10.09 | 9.07 | 7.74 | −14.7% | |
| EPS, diluted (per share) | 5.43 | 4.41 | 6.53 | 10.06 | 10.09 | 9.07 | 7.74 | −14.7% | |
| EBITDA | 3.1 | 2.4 | 3.1 | 4.7 | 5.1 | 5.2 | 3.9 | −24.6% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.6 | — | — | |
| Weighted average shares (shares) | 367,310,000 | 367,287,000 | 367,209,000 | 367,247,000 | 367,210,000 | 367,354,000 | — | — | |
| Weighted average diluted shares (shares) | 367,209,000 | 367,209,000 | 367,209,000 | 367,263,000 | 367,317,000 | 367,354,000 | — | — | |
| Gross margin | 46.7% | 41.2% | 41.9% | 48.8% | 50.2% | 33.3% | 30.8% | −2.5 pts | |
| Operating margin | 27.9% | 22.5% | 24.2% | 29.6% | 30.2% | 13.2% | 11.0% | −2.2 pts | |
| Net margin | 10.4% | 7.4% | 9.6% | 13.4% | 12.9% | 11.3% | 9.6% | −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.
