| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.3 | 12.3 | 10.6 | 14.2 | 18.4 | 21.2 | 20.0 | −5.7% | |
| Cost of revenue | — | 6.5 | 6.1 | 9.1 | 7.4 | 12.3 | 11.5 | −6.0% | |
| Gross profit | 5.8 | 5.8 | 4.5 | 5.1 | 11.0 | 9.0 | 8.5 | −5.3% | |
| Research & development | — | 0.2 | 0.3 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 0.1 | 2.0 | — | — | |
| Selling & marketing | — | — | — | — | 0.1 | 0.0 | — | — | |
| Operating expenses | — | 0.7 | 0.8 | 0.7 | 5.1 | 2.0 | 1.9 | −1.6% | |
| Operating income | — | 5.1 | 3.7 | 4.3 | 5.9 | 7.0 | 6.6 | −6.4% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −10.5% | |
| Interest income | — | 0.1 | 0.3 | 0.4 | 0.6 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | 0.6 | 1.2 | — | — | |
| Pre-tax income | — | 5.5 | 5.0 | 4.8 | 6.6 | 8.2 | 7.8 | −5.1% | |
| Income tax | — | 1.4 | 1.1 | 1.1 | 2.1 | 2.3 | 2.1 | −11.1% | |
| Net income | 4.1 | 4.1 | 3.9 | 3.7 | 4.5 | 5.9 | 5.8 | −2.7% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | (0.0) | (0.0) | — | — | |
| EPS, basic (per share) | 7.25 | 7.25 | 6.89 | 6.57 | 8.04 | 10.55 | 10.25 | −2.9% | |
| EPS, diluted (per share) | 7.25 | 7.25 | 6.89 | 6.57 | 8.04 | 10.43 | 10.15 | −2.7% | |
| EBITDA | 5.7 | 5.7 | 4.4 | 5.2 | 7.6 | 8.3 | 7.9 | −4.9% | |
| Depreciation & amortization | — | 0.6 | 0.6 | 0.8 | 0.9 | 1.3 | — | — | |
| Weighted average shares (shares) | — | 559,077,100 | 559,077,100 | 559,077,100 | 561,610,051 | 560,940,000 | — | — | |
| Weighted average diluted shares (shares) | — | 559,077,100 | 559,077,100 | 559,077,100 | 561,610,051 | 567,394,000 | — | — | |
| Gross margin | 47.0% | 47.0% | 42.5% | 35.6% | 59.7% | 42.1% | 42.3% | +0.2 pts | |
| Operating margin | — | 41.3% | 35.2% | 30.5% | 32.1% | 32.9% | 32.7% | −0.2 pts | |
| Net margin | 32.9% | 32.9% | 36.4% | 25.9% | 24.5% | 27.9% | 28.8% | +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.
