| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.0 | 64.7 | 70.3 | 81.1 | 90.6 | 88.7 | 92.1 | +3.8% | |
| Cost of revenue | 12.5 | 26.8 | 30.0 | 32.6 | 35.7 | 64.9 | 67.3 | +3.7% | |
| Gross profit | 16.5 | 37.9 | 40.3 | 48.5 | 54.9 | 23.8 | 24.8 | +4.0% | |
| Research & development | 0.7 | 1.3 | 0.9 | 1.0 | 1.0 | 0.0 | — | — | |
| Selling, general & administrative | 14.8 | 15.9 | 21.0 | 22.0 | 25.2 | 22.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 11.7 | 34.3 | 40.8 | 43.9 | 48.1 | 22.9 | 23.3 | +1.4% | |
| Operating income | 4.8 | 3.7 | (0.5) | 4.6 | 6.8 | 0.9 | 1.5 | +68.9% | |
| Interest expense | 0.0 | 2.0 | 3.4 | 4.5 | 4.2 | 3.4 | 3.4 | +0.6% | |
| Interest income | 0.2 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 2.1 | 1.2 | (0.7) | (2.8) | (2.6) | (2.7) | — | — | |
| Pre-tax income | 6.9 | 4.8 | (1.2) | 1.8 | 4.1 | (1.8) | (1.6) | +7.6% | |
| Income tax | 1.2 | 1.1 | 0.7 | 1.6 | 3.2 | 1.5 | 2.1 | +39.5% | |
| Net income | 5.7 | 3.8 | (1.9) | 0.2 | 0.9 | (3.3) | (3.1) | +3.8% | |
| 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) | 4.70 | 3.09 | (1.54) | 0.14 | 0.69 | (2.46) | (2.37) | +3.5% | |
| EPS, diluted (per share) | 4.70 | 3.09 | (1.54) | 0.14 | 0.68 | (2.46) | (2.37) | +3.5% | |
| EBITDA | 8.9 | 12.6 | 8.9 | 13.7 | 16.5 | 10.0 | 10.1 | +1.4% | |
| Depreciation & amortization | 4.1 | 5.9 | 6.8 | 7.4 | 8.2 | 8.3 | — | — | |
| Weighted average shares (shares) | 1,216,976,000 | 1,216,976,000 | 1,212,673,000 | 1,272,857,000 | 1,340,147,000 | 1,324,959,000 | — | — | |
| Weighted average diluted shares (shares) | 1,221,872,000 | 1,216,976,000 | 1,212,673,000 | 1,283,510,000 | 1,340,147,000 | 1,324,959,000 | — | — | |
| Gross margin | 56.8% | 58.6% | 57.3% | 59.8% | 60.6% | 26.9% | 26.9% | +0.0 pts | |
| Operating margin | 16.6% | 5.6% | −0.7% | 5.7% | 7.5% | 1.0% | 1.7% | +0.6 pts | |
| Net margin | 19.7% | 5.8% | −2.7% | 0.2% | 1.0% | −3.7% | −3.4% | +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.
