| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.3 | 50.8 | 54.3 | 47.3 | 55.8 | 62.7 | 66.4 | +5.9% | |
| Cost of revenue | 18.1 | 27.3 | 30.0 | 32.1 | 35.8 | 47.9 | 49.9 | +4.1% | |
| Gross profit | 19.3 | 23.5 | 24.3 | 15.2 | 20.1 | 14.8 | 16.6 | +11.6% | |
| Research & development | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.0 | — | — | |
| Selling, general & administrative | 3.1 | 3.4 | 3.7 | 4.1 | 4.6 | 7.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.4 | 3.7 | 4.1 | 4.4 | 5.0 | 7.8 | 7.9 | +1.4% | |
| Operating income | 15.9 | 19.8 | 20.2 | 10.8 | 15.1 | 7.1 | 8.7 | +22.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −3.0% | |
| Interest income | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (7.1) | (11.7) | (13.4) | (6.3) | (8.2) | 1.9 | — | — | |
| Pre-tax income | 8.8 | 8.1 | 6.9 | 4.5 | 6.9 | 9.0 | 10.6 | +18.1% | |
| Income tax | 2.2 | 2.1 | 1.8 | 1.3 | 1.9 | 2.1 | 2.6 | +22.8% | |
| Net income | 6.6 | 6.0 | 5.1 | 3.2 | 4.8 | 6.8 | 8.0 | +17.3% | |
| 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) | 221.17 | 204.23 | 174.15 | 109.54 | 164.37 | 230.25 | 270.17 | +17.3% | |
| EPS, diluted (per share) | 221.17 | 204.23 | 174.15 | 109.54 | 164.37 | 230.25 | 270.17 | +17.3% | |
| EBITDA | 9.2 | 9.2 | 8.1 | 6.4 | 9.2 | 12.4 | 11.9 | −4.1% | |
| Depreciation & amortization | 1.4 | 1.8 | 2.0 | 2.4 | 3.2 | 3.2 | — | — | |
| Weighted average shares (shares) | 29,650,000 | 29,587,000 | 29,520,000 | 29,489,000 | 29,442,000 | 29,442,000 | — | — | |
| Weighted average diluted shares (shares) | 29,650,000 | 29,587,000 | 29,520,000 | 29,488,000 | 29,442,000 | 29,442,000 | — | — | |
| Gross margin | 51.6% | 46.3% | 44.7% | 32.1% | 36.0% | 23.7% | 25.0% | +1.3 pts | |
| Operating margin | 42.5% | 38.9% | 37.3% | 22.8% | 27.1% | 11.3% | 13.1% | +1.8 pts | |
| Net margin | 17.6% | 11.9% | 9.5% | 6.8% | 8.7% | 10.8% | 12.0% | +1.2 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.
