| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.3 | 33.1 | 35.1 | 38.0 | 39.7 | 42.9 | 43.1 | +0.4% | |
| Cost of revenue | 8.0 | 12.5 | 14.2 | 17.5 | 16.9 | 27.1 | 27.4 | +1.1% | |
| Gross profit | 17.3 | 20.7 | 20.9 | 20.6 | 22.7 | 15.8 | 15.7 | −0.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.0 | 5.2 | 2.2 | 0.4 | 1.1 | 2.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.6 | 10.5 | 8.3 | 6.4 | 7.9 | 2.5 | 3.1 | +24.4% | |
| Operating income | 7.7 | 10.2 | 12.6 | 14.2 | 14.8 | 13.3 | 12.5 | −5.5% | |
| Interest expense | 3.4 | 3.4 | 3.9 | 2.7 | 0.2 | 0.1 | 0.1 | +9.9% | |
| Interest income | 1.3 | 1.8 | 2.3 | 0.3 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | (1.0) | (1.3) | 0.0 | (0.4) | 1.3 | 1.8 | — | — | |
| Pre-tax income | 6.7 | 8.9 | 12.6 | 13.8 | 16.1 | 15.0 | 14.5 | −3.7% | |
| Income tax | 1.2 | 3.2 | 0.4 | 1.2 | 1.7 | 4.6 | 4.7 | +2.1% | |
| Net income | 4.2 | 5.2 | 9.3 | 9.4 | 10.9 | 7.9 | 7.6 | −3.9% | |
| Discontinued operations | (0.0) | 0.1 | 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) | 13.00 | 17.83 | 31.97 | 32.52 | 37.63 | 27.80 | 26.70 | −4.0% | |
| EPS, diluted (per share) | 13.00 | 17.83 | 31.97 | 32.52 | 37.63 | 27.80 | 26.70 | −4.0% | |
| EBITDA | 13.2 | 15.2 | 19.6 | 19.7 | 19.9 | 19.1 | 16.6 | −13.1% | |
| Depreciation & amortization | 3.0 | 3.0 | 3.1 | 3.2 | 3.6 | 3.9 | — | — | |
| Weighted average shares (shares) | 300,636,000 | 294,690,000 | 290,677,000 | 290,201,000 | 290,056,000 | 282,975,000 | — | — | |
| Weighted average diluted shares (shares) | 325,545,000 | 290,452,000 | 290,201,000 | 290,201,000 | 290,056,000 | 282,975,000 | — | — | |
| Gross margin | 68.3% | 62.4% | 59.6% | 54.1% | 57.3% | 36.8% | 36.3% | −0.4 pts | |
| Operating margin | 30.4% | 30.9% | 36.0% | 37.3% | 37.4% | 30.9% | 29.1% | −1.8 pts | |
| Net margin | 16.7% | 15.6% | 26.4% | 24.8% | 27.5% | 18.3% | 17.5% | −0.8 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.
