| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 5.3 | 5.4 | 6.2 | 6.4 | 7.5 | 7.5 | +0.5% | |
| Cost of revenue | 1.1 | 1.2 | 1.3 | 1.6 | 3.3 | 4.0 | 4.0 | +1.2% | |
| Gross profit | 3.9 | 4.1 | 4.0 | 4.6 | 3.1 | 3.5 | 3.5 | −0.2% | |
| Research & development | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 1.1 | 0.4 | 0.4 | 0.4 | 1.6 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 1.9 | 2.4 | 1.4 | 2.9 | 1.5 | 1.6 | 1.7 | +3.0% | |
| Operating income | 2.9 | 1.7 | 1.3 | 1.7 | 1.6 | 1.9 | 1.8 | −3.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −7.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.8) | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 | — | — | |
| Pre-tax income | 2.1 | 1.7 | 1.4 | 1.9 | 1.9 | 2.3 | 2.3 | −0.6% | |
| Income tax | 0.6 | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | +0.8% | |
| Net income | 1.5 | 1.2 | 1.1 | 1.3 | 1.3 | 1.7 | 1.7 | −1.7% | |
| 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) | 13.07 | 10.70 | 9.45 | 11.92 | 11.70 | 15.08 | 14.82 | −1.7% | |
| EPS, diluted (per share) | 13.04 | 10.69 | 9.45 | 11.92 | 11.70 | 15.06 | 14.81 | −1.6% | |
| EBITDA | 2.4 | 2.1 | 1.8 | 2.3 | 2.3 | 2.8 | 2.2 | −18.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 111,696,500 | 111,777,150 | 111,815,999 | 111,833,053 | 112,044,643 | 111,883,000 | — | — | |
| Weighted average diluted shares (shares) | 111,868,783 | 111,869,256 | 111,815,999 | 111,879,311 | 112,044,643 | 112,031,000 | — | — | |
| Gross margin | 78.9% | 77.4% | 73.5% | 74.4% | 48.2% | 47.0% | 46.6% | −0.4 pts | |
| Operating margin | 58.1% | 32.3% | 24.0% | 27.7% | 24.8% | 25.3% | 24.4% | −0.9 pts | |
| Net margin | 29.2% | 22.6% | 19.5% | 21.4% | 20.6% | 22.6% | 22.1% | −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.
