| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.0 | 62.0 | 66.7 | 68.3 | 79.2 | 80.3 | 83.3 | +3.7% | |
| Cost of revenue | 37.9 | 41.3 | 46.2 | 46.1 | 52.7 | 64.2 | 67.3 | +4.8% | |
| Gross profit | 21.1 | 20.7 | 20.5 | 22.2 | 26.5 | 16.1 | 16.0 | −0.9% | |
| Research & development | 0.7 | 0.7 | 0.8 | 0.7 | 0.9 | 0.0 | — | — | |
| Selling, general & administrative | 8.0 | 6.2 | 7.8 | 8.3 | 9.8 | 13.4 | — | — | |
| Selling & marketing | 1.0 | 0.0 | 0.7 | 0.6 | 0.8 | 0.0 | — | — | |
| Operating expenses | 8.7 | 6.9 | 8.6 | 9.0 | 10.7 | 13.4 | 14.0 | +4.4% | |
| Operating income | 12.4 | 13.8 | 11.9 | 13.1 | 15.9 | 2.7 | 2.0 | −26.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 0.5 | −1.0% | |
| Interest income | 0.6 | 0.5 | 0.8 | 1.3 | 1.8 | 0.0 | 0.0 | — | |
| Other income / expense | (7.7) | (7.3) | (8.9) | (10.1) | (11.0) | 1.2 | — | — | |
| Pre-tax income | 4.7 | 6.5 | 3.0 | 3.1 | 4.9 | 4.0 | 3.4 | −14.5% | |
| Income tax | 1.2 | 0.8 | 0.7 | 0.8 | 1.3 | 1.0 | 0.9 | −14.3% | |
| Net income | 3.5 | 5.7 | 2.2 | 2.2 | 3.6 | 2.9 | 2.5 | −14.6% | |
| 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) | 27.73 | 44.64 | 17.26 | 17.11 | 28.30 | 23.15 | 19.78 | −14.6% | |
| EPS, diluted (per share) | 27.73 | 44.64 | 17.26 | 17.11 | 28.30 | 23.15 | 19.78 | −14.6% | |
| EBITDA | 5.3 | 4.6 | 3.6 | 3.6 | 4.9 | 6.5 | 4.1 | −37.2% | |
| Depreciation & amortization | 1.3 | 1.2 | 1.5 | 1.6 | 1.5 | 2.1 | — | — | |
| Weighted average shares (shares) | 126,872,000 | 126,872,000 | 126,895,000 | 126,872,000 | 126,872,000 | 126,890,000 | — | — | |
| Weighted average diluted shares (shares) | 126,872,000 | 126,872,000 | 126,872,000 | 126,872,000 | 126,872,000 | 126,890,000 | — | — | |
| Gross margin | 35.8% | 33.4% | 30.7% | 32.5% | 33.5% | 20.1% | 19.2% | −0.9 pts | |
| Operating margin | 21.1% | 22.3% | 17.9% | 19.2% | 20.1% | 3.4% | 2.4% | −1.0 pts | |
| Net margin | 6.0% | 9.1% | 3.3% | 3.2% | 4.5% | 3.7% | 3.0% | −0.6 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.
