| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.5 | 24.9 | 27.2 | 25.3 | 23.9 | 25.7 | 26.8 | +4.4% | |
| Cost of revenue | 15.5 | 21.0 | 18.9 | 16.8 | 15.4 | 18.2 | 18.8 | +3.5% | |
| Gross profit | 6.0 | 3.9 | 3.7 | 8.5 | 8.4 | 7.5 | 8.0 | +6.5% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.8 | 0.9 | 1.0 | 1.1 | 5.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.1 | 2.1 | 1.0 | 1.2 | 1.1 | 5.1 | 5.4 | +5.6% | |
| Operating income | 4.0 | 2.9 | 2.6 | 2.7 | 7.3 | 2.4 | 2.6 | +8.4% | |
| Interest expense | 0.3 | 0.2 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | +2.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.2) | (0.4) | (0.3) | (5.2) | (0.3) | — | — | |
| Pre-tax income | 3.7 | 2.7 | 2.2 | 2.4 | 2.1 | 2.1 | 2.3 | +8.6% | |
| Income tax | 0.9 | 0.6 | 0.6 | 0.6 | 0.4 | 0.2 | 0.4 | +137.7% | |
| Net income | 2.8 | 2.1 | 1.7 | 1.7 | 1.7 | 1.9 | 1.9 | −1.9% | |
| 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) | 30.09 | 22.14 | 17.96 | 18.56 | 18.35 | 21.36 | 20.95 | −1.9% | |
| EPS, diluted (per share) | 30.09 | 22.14 | 17.96 | 18.65 | 18.35 | 21.36 | 20.95 | −1.9% | |
| EBITDA | 4.4 | 3.4 | 3.1 | 3.2 | 2.9 | 3.1 | 3.3 | +7.0% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 93,200,000 | 92,600,000 | 92,600,000 | 92,359,913 | 91,640,000 | 91,255,000 | — | — | |
| Weighted average diluted shares (shares) | 93,200,000 | 92,600,000 | 92,600,000 | 91,935,000 | 91,640,000 | 91,255,000 | — | — | |
| Gross margin | 27.9% | 15.6% | 13.6% | 33.6% | 35.4% | 29.2% | 29.8% | +0.6 pts | |
| Operating margin | 18.4% | 11.6% | 9.8% | 10.6% | 30.7% | 9.4% | 9.8% | +0.4 pts | |
| Net margin | 13.0% | 8.2% | 6.1% | 6.8% | 7.0% | 7.6% | 7.1% | −0.5 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.
