| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.8 | 35.7 | 49.1 | 48.5 | 42.9 | 44.2 | 45.5 | +2.9% | |
| Cost of revenue | 11.6 | 14.9 | 20.9 | 21.0 | 17.6 | 23.0 | 23.8 | +3.2% | |
| Gross profit | 17.2 | 20.7 | 28.2 | 27.6 | 25.3 | 21.2 | 21.7 | +2.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 1.4 | 1.5 | 1.8 | 1.9 | 9.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 1.4 | 1.5 | 1.8 | 1.9 | 9.7 | 10.3 | +6.0% | |
| Operating income | 15.8 | 19.3 | 26.7 | 25.8 | 23.4 | 11.5 | 11.4 | −0.4% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.4 | 0.3 | −18.5% | |
| Interest income | 0.5 | 0.8 | 1.1 | 2.0 | 0.9 | 0.0 | 0.0 | — | |
| Other income / expense | (8.5) | (11.5) | (13.0) | (10.9) | (9.7) | 4.4 | — | — | |
| Pre-tax income | 7.3 | 7.8 | 13.6 | 14.9 | 13.7 | 15.9 | 15.9 | −0.3% | |
| Income tax | 1.6 | 1.6 | 3.1 | 3.5 | 3.1 | 3.2 | 3.4 | +4.3% | |
| Net income | 5.7 | 6.2 | 10.6 | 11.4 | 10.6 | 12.7 | 12.7 | −0.3% | |
| 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) | 60.02 | 65.70 | 111.95 | 120.40 | 113.14 | 136.11 | 135.69 | −0.3% | |
| EPS, diluted (per share) | 60.02 | 65.70 | 111.95 | 120.40 | 113.14 | 136.11 | 135.69 | −0.3% | |
| EBITDA | 6.5 | 7.2 | 12.4 | 13.3 | 11.4 | 17.4 | 12.6 | −27.7% | |
| Depreciation & amortization | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | — | — | |
| Weighted average shares (shares) | 94,320,000 | 94,320,000 | 94,320,000 | 94,320,000 | 93,753,000 | 93,319,000 | — | — | |
| Weighted average diluted shares (shares) | 94,320,000 | 94,320,000 | 94,320,000 | 94,320,000 | 93,753,000 | 93,319,000 | — | — | |
| Gross margin | 59.7% | 58.2% | 57.4% | 56.8% | 58.9% | 47.9% | 47.7% | −0.2 pts | |
| Operating margin | 55.0% | 54.2% | 54.3% | 53.2% | 54.5% | 26.0% | 25.1% | −0.8 pts | |
| Net margin | 19.6% | 17.4% | 21.5% | 23.4% | 24.7% | 28.7% | 27.8% | −0.9 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.
