| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.1 | 26.6 | 26.3 | 24.5 | 22.2 | 24.2 | 24.6 | +1.8% | |
| Cost of revenue | 12.4 | 17.7 | 16.8 | 16.3 | 15.4 | 17.7 | 18.1 | +2.7% | |
| Gross profit | 6.7 | 9.0 | 9.4 | 8.2 | 6.8 | 6.5 | 6.4 | −0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.7 | 0.8 | 0.7 | 1.6 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.5 | 0.7 | 0.8 | 0.7 | 1.6 | 1.6 | −2.2% | |
| Operating income | 6.2 | 8.4 | 8.7 | 7.5 | 6.1 | 4.9 | 4.9 | −0.1% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −15.5% | |
| Interest income | 0.8 | 0.5 | 0.6 | 0.7 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (1.1) | (1.0) | (0.8) | (0.5) | 1.2 | — | — | |
| Pre-tax income | 5.9 | 7.4 | 7.7 | 6.7 | 5.7 | 6.1 | 6.0 | −1.2% | |
| Income tax | 1.5 | 2.0 | 2.0 | 1.8 | 1.4 | 1.5 | 1.6 | +1.4% | |
| Net income | 4.3 | 5.2 | 5.4 | 4.6 | 3.8 | 4.1 | 4.2 | +1.7% | |
| 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) | 8.77 | 10.74 | 11.28 | 9.48 | 8.01 | 8.54 | 8.68 | +1.7% | |
| EPS, diluted (per share) | 8.77 | 10.74 | 11.28 | 9.48 | 8.01 | 8.54 | 8.68 | +1.7% | |
| EBITDA | 5.4 | 7.2 | 7.4 | 6.4 | 5.1 | 6.8 | 5.5 | −18.1% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.6 | 0.5 | 0.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 493,021,720 | 480,603,801 | 480,603,792 | 480,603,775 | 480,603,802 | 480,410,000 | — | — | |
| Weighted average diluted shares (shares) | 492,879,194 | 480,603,774 | 480,603,774 | 480,603,774 | 480,603,774 | 480,410,000 | — | — | |
| Gross margin | 35.0% | 33.6% | 35.9% | 33.6% | 30.8% | 26.8% | 26.2% | −0.6 pts | |
| Operating margin | 32.8% | 31.6% | 33.3% | 30.5% | 27.6% | 20.2% | 19.8% | −0.4 pts | |
| Net margin | 22.7% | 19.4% | 20.6% | 18.6% | 17.4% | 17.0% | 17.0% | −0.0 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.
