| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.4 | 15.4 | 16.8 | 14.4 | 15.7 | 15.4 | 16.6 | +8.0% | |
| Cost of revenue | 5.3 | 8.5 | 8.8 | 7.9 | 8.6 | 10.0 | 10.6 | +5.7% | |
| Gross profit | 7.1 | 6.9 | 8.0 | 6.5 | 7.1 | 5.3 | 6.0 | +12.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 3.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | 3.2 | 3.3 | +2.6% | |
| Operating income | 6.2 | 6.0 | 7.1 | 5.6 | 6.0 | 2.1 | 2.7 | +26.8% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (2.1) | (3.0) | (4.0) | (3.6) | (3.5) | 0.3 | — | — | |
| Pre-tax income | 4.0 | 3.0 | 3.1 | 2.0 | 2.5 | 2.4 | 3.0 | +24.0% | |
| Income tax | 1.1 | 0.8 | 0.8 | 0.5 | 0.6 | 0.6 | 0.8 | +20.7% | |
| Net income | 3.0 | 2.2 | 2.3 | 1.5 | 1.9 | 1.8 | 2.3 | +25.1% | |
| 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) | 57.90 | 44.04 | 44.75 | 29.13 | 36.40 | 35.20 | 44.04 | +25.1% | |
| EPS, diluted (per share) | 57.75 | 43.95 | 44.68 | 29.09 | 36.35 | 35.20 | 43.96 | +24.9% | |
| EBITDA | 4.3 | 3.3 | 3.5 | 2.5 | 3.0 | 3.2 | 3.4 | +8.0% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.6 | 0.7 | 0.7 | — | — | |
| Weighted average shares (shares) | 51,141,316 | 51,170,989 | 51,176,208 | 51,176,729 | 51,201,000 | 51,136,000 | — | — | |
| Weighted average diluted shares (shares) | 51,141,827 | 51,167,549 | 51,175,700 | 51,180,494 | 51,194,000 | 51,136,000 | — | — | |
| Gross margin | 57.0% | 44.9% | 47.8% | 45.4% | 45.4% | 34.8% | 36.2% | +1.4 pts | |
| Operating margin | 49.5% | 39.2% | 42.0% | 38.8% | 38.3% | 13.9% | 16.3% | +2.4 pts | |
| Net margin | 23.8% | 14.6% | 13.6% | 10.3% | 11.8% | 11.7% | 13.6% | +1.9 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.
