| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.1 | 11.8 | 12.9 | 14.2 | 14.0 | 14.6 | 14.2 | −2.8% | |
| Cost of revenue | 4.9 | 6.8 | 6.2 | 9.5 | 8.0 | 9.3 | 9.0 | −2.3% | |
| Gross profit | 6.2 | 6.6 | 6.7 | 4.7 | 6.0 | 5.4 | 5.2 | −3.8% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 1.4 | 1.5 | 0.9 | 1.9 | 1.9 | — | — | |
| Selling & marketing | 0.0 | 0.2 | 0.2 | 0.7 | 0.5 | 0.0 | — | — | |
| Operating expenses | 0.7 | 1.1 | 1.3 | 1.5 | 1.4 | 1.9 | 2.0 | +3.4% | |
| Operating income | 3.9 | 3.9 | 3.6 | 3.2 | 4.6 | 3.5 | 3.2 | −7.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.4 | 0.7 | 0.7 | (0.9) | 0.4 | — | — | |
| Pre-tax income | 4.2 | 4.3 | 4.3 | 3.9 | 3.7 | 3.9 | 3.7 | −4.5% | |
| Income tax | 1.1 | 1.1 | 1.0 | 0.9 | 0.8 | 1.0 | 0.9 | −4.1% | |
| Net income | 3.1 | 3.2 | 3.3 | 3.0 | 2.9 | 2.9 | 2.8 | −4.7% | |
| 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) | 18.30 | 18.85 | 19.25 | 17.75 | 17.10 | 17.21 | 16.40 | −4.7% | |
| EPS, diluted (per share) | 18.30 | 18.85 | 19.25 | 17.75 | 17.10 | 17.21 | 16.40 | −4.7% | |
| EBITDA | 4.5 | 4.1 | 4.6 | 3.9 | 2.8 | 4.5 | 4.2 | −6.1% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | 1.0 | — | — | |
| Weighted average shares (shares) | 169,861,121 | 169,861,128 | 169,861,194 | 169,861,446 | 169,825,000 | 169,820,000 | — | — | |
| Weighted average diluted shares (shares) | 169,861,120 | 169,861,120 | 169,861,120 | 169,861,120 | 169,825,000 | 169,820,000 | — | — | |
| Gross margin | 56.0% | 56.4% | 51.9% | 33.3% | 43.0% | 36.8% | 36.4% | −0.4 pts | |
| Operating margin | 34.9% | 33.1% | 27.8% | 22.8% | 33.1% | 23.8% | 22.6% | −1.2 pts | |
| Net margin | 28.0% | 27.2% | 25.3% | 21.2% | 20.8% | 20.0% | 19.6% | −0.4 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.
