| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.4 | 27.4 | 26.9 | 30.4 | 33.8 | 36.9 | 38.0 | +2.8% | |
| Cost of revenue | 9.6 | 16.0 | 16.4 | 11.6 | 11.7 | 27.2 | 21.9 | −19.6% | |
| Gross profit | 15.8 | 11.4 | 10.5 | 12.2 | 22.1 | 9.7 | 16.1 | +65.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.8 | 8.8 | 8.7 | 9.8 | 6.6 | 7.2 | — | — | |
| Selling & marketing | 0.4 | 3.6 | 2.5 | 2.7 | 0.4 | 0.0 | — | — | |
| Operating expenses | 12.5 | 9.2 | 9.0 | 10.0 | 6.0 | 7.2 | 13.2 | +83.9% | |
| Operating income | 3.4 | 2.3 | 1.5 | 2.2 | 16.1 | 2.6 | 2.9 | +13.3% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +7.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.4 | (0.1) | (0.3) | (14.1) | 0.3 | — | — | |
| Pre-tax income | 3.4 | 2.7 | 1.4 | 1.8 | 2.0 | 2.8 | 3.1 | +8.9% | |
| Income tax | 0.7 | 0.3 | 0.4 | 0.6 | 0.5 | 0.2 | 0.2 | +40.1% | |
| Net income | 2.7 | 2.4 | 1.0 | 1.3 | 1.5 | 2.7 | 2.8 | +7.0% | |
| 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) | 16.77 | 14.56 | 6.39 | 7.74 | 9.25 | 15.97 | 17.06 | +6.8% | |
| EPS, diluted (per share) | 16.32 | 14.24 | 6.29 | 7.59 | 9.10 | 15.75 | 16.87 | +7.1% | |
| EBITDA | 3.9 | 3.3 | 2.3 | 2.9 | 2.9 | 4.0 | 3.9 | −1.6% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.8 | 0.9 | 1.0 | 1.0 | — | — | |
| Weighted average shares (shares) | 162,037,605 | 163,292,068 | 164,317,352 | 165,220,763 | 168,527,000 | 166,643,000 | — | — | |
| Weighted average diluted shares (shares) | 166,548,280 | 166,946,057 | 166,805,546 | 168,464,230 | 168,527,000 | 168,971,000 | — | — | |
| Gross margin | 62.3% | 41.6% | 39.1% | 40.1% | 65.4% | 26.4% | 42.4% | +16.0 pts | |
| Operating margin | 13.4% | 8.6% | 5.7% | 7.1% | 47.6% | 6.9% | 7.6% | +0.7 pts | |
| Net margin | 10.7% | 8.7% | 3.9% | 4.2% | 4.5% | 7.2% | 7.5% | +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.
