| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131.8 | 145.9 | 174.4 | 200.9 | 189.8 | 209.4 | 219.0 | +4.5% | |
| Cost of revenue | 40.6 | 53.7 | 83.2 | 86.9 | 76.1 | 112.2 | 118.9 | +5.9% | |
| Gross profit | 91.2 | 92.1 | 91.3 | 114.0 | 113.7 | 97.2 | 100.1 | +2.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 39.8 | 42.1 | 47.6 | 52.2 | 55.3 | 78.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 63.1 | 66.6 | 78.3 | 88.1 | 104.7 | 78.2 | 82.6 | +5.5% | |
| Operating income | 28.1 | 25.5 | 13.0 | 25.9 | 9.0 | 19.0 | 17.5 | −7.8% | |
| Interest expense | 2.5 | 2.2 | 2.6 | 2.6 | 2.0 | 2.1 | 2.2 | +5.4% | |
| Interest income | 2.2 | 2.6 | 3.0 | 2.6 | 1.8 | 0.0 | 0.0 | — | |
| Other income / expense | 1.9 | 3.4 | 2.0 | 3.7 | 4.1 | 3.9 | — | — | |
| Pre-tax income | 30.0 | 28.9 | 15.0 | 29.6 | 13.1 | 22.9 | 21.7 | −5.6% | |
| Income tax | 7.1 | 5.6 | 2.3 | 5.6 | 1.9 | 5.4 | 5.3 | −2.7% | |
| Net income | 22.9 | 23.3 | 12.7 | 24.0 | 11.2 | 17.4 | 16.3 | −6.5% | |
| 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) | 633.54 | 646.31 | 352.18 | 663.98 | 311.18 | 483.24 | 451.79 | −6.5% | |
| EPS, diluted (per share) | 633.54 | 646.31 | 352.18 | 663.98 | 311.18 | 483.24 | 451.79 | −6.5% | |
| EBITDA | 45.2 | 42.5 | 34.2 | 51.1 | 45.2 | 53.0 | 45.8 | −13.6% | |
| Depreciation & amortization | 12.6 | 11.5 | 16.6 | 19.0 | 30.1 | 27.9 | — | — | |
| Weighted average shares (shares) | 36,081,000 | 36,081,000 | 36,081,000 | 36,081,000 | 36,081,000 | 36,081,000 | — | — | |
| Weighted average diluted shares (shares) | 36,081,000 | 36,081,000 | 36,081,000 | 36,081,000 | 36,081,000 | 36,081,000 | — | — | |
| Gross margin | 69.2% | 63.1% | 52.3% | 56.7% | 59.9% | 46.4% | 45.7% | −0.7 pts | |
| Operating margin | 21.3% | 17.5% | 7.4% | 12.9% | 4.8% | 9.1% | 8.0% | −1.1 pts | |
| Net margin | 17.3% | 16.0% | 7.3% | 11.9% | 5.9% | 8.3% | 7.4% | −0.9 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.
