| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.4 | 26.1 | 24.2 | 21.9 | 22.8 | 25.2 | 25.7 | +2.0% | |
| Cost of revenue | 8.0 | 9.5 | 8.8 | 8.0 | 8.2 | 13.1 | 13.3 | +1.1% | |
| Gross profit | 14.4 | 16.6 | 15.5 | 13.9 | 14.7 | 12.1 | 12.4 | +2.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.3 | 4.8 | 3.9 | 4.3 | 4.3 | 3.6 | — | — | |
| Selling & marketing | 0.7 | 0.7 | 0.6 | 0.9 | 0.6 | 0.0 | — | — | |
| Operating expenses | 4.3 | 4.8 | 3.9 | 4.3 | 4.3 | 3.6 | 3.6 | −0.7% | |
| Operating income | 10.1 | 11.8 | 11.5 | 9.6 | 10.4 | 8.5 | 8.8 | +4.5% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −18.9% | |
| Interest income | 0.4 | 0.5 | 0.9 | 1.7 | 1.6 | 0.0 | 0.0 | — | |
| Other income / expense | (3.4) | (4.1) | (3.3) | (2.2) | (0.2) | 1.3 | — | — | |
| Pre-tax income | 6.7 | 7.7 | 8.2 | 7.5 | 10.2 | 9.8 | 9.9 | +1.8% | |
| Income tax | 1.7 | 1.6 | 2.0 | 1.9 | 2.5 | 2.5 | 2.6 | +1.7% | |
| Net income | 5.0 | 6.1 | 6.2 | 5.5 | 7.7 | 7.2 | 7.4 | +1.8% | |
| 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) | 108.77 | 133.89 | 136.38 | 120.51 | 167.79 | 157.92 | 160.70 | +1.8% | |
| EPS, diluted (per share) | 108.77 | 133.89 | 136.38 | 120.51 | 167.79 | 157.92 | 160.70 | +1.8% | |
| EBITDA | 6.7 | 7.9 | 7.7 | 6.0 | 7.1 | 10.4 | 9.4 | −9.7% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.7 | 0.2 | 0.2 | 0.6 | — | — | |
| Weighted average shares (shares) | 45,750,000 | 45,750,000 | 45,748,000 | 45,748,000 | 45,748,000 | 45,747,000 | — | — | |
| Weighted average diluted shares (shares) | 45,750,000 | 45,750,000 | 45,748,000 | 45,748,000 | 45,748,000 | 45,747,000 | — | — | |
| Gross margin | 64.2% | 63.5% | 63.8% | 63.6% | 64.2% | 48.0% | 48.4% | +0.4 pts | |
| Operating margin | 45.1% | 45.2% | 47.6% | 43.8% | 45.4% | 33.6% | 34.4% | +0.8 pts | |
| Net margin | 22.2% | 23.5% | 25.7% | 25.1% | 33.6% | 28.7% | 28.6% | −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.
