| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.8 | 48.1 | 48.7 | 46.2 | 48.3 | 44.6 | 44.9 | +0.6% | |
| Cost of revenue | 32.7 | 34.7 | 37.7 | 33.0 | 33.3 | 36.3 | 36.2 | −0.1% | |
| Gross profit | 12.7 | 8.5 | 14.4 | 13.3 | 14.9 | 8.3 | 8.6 | +3.6% | |
| Research & development | 0.2 | 0.3 | 0.3 | 0.4 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.7 | 3.9 | 4.6 | 6.0 | 5.3 | 8.2 | — | — | |
| Selling & marketing | 3.3 | 3.4 | 5.0 | 3.5 | 1.4 | 0.0 | — | — | |
| Operating expenses | 10.2 | 6.2 | 4.8 | 6.5 | 7.3 | 8.2 | 8.0 | −2.5% | |
| Operating income | 2.4 | 2.3 | 3.1 | 1.6 | 1.7 | 0.1 | 0.6 | +514.8% | |
| Interest expense | 0.8 | 0.7 | 0.4 | 0.6 | 0.7 | 0.6 | 0.5 | −3.3% | |
| Interest income | 0.2 | 0.0 | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.7) | (0.1) | 0.1 | 0.1 | (1.0) | — | — | |
| Pre-tax income | 2.5 | 1.7 | 3.0 | 1.7 | 1.7 | (0.9) | (0.1) | +86.1% | |
| Income tax | 0.6 | 0.4 | 0.9 | 0.4 | 0.4 | 0.0 | 0.2 | +887.2% | |
| Net income | 1.9 | 1.3 | 2.2 | 1.3 | 1.3 | (0.9) | (0.4) | +52.2% | |
| 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) | 16.68 | 11.20 | 18.80 | 11.39 | 11.53 | (7.88) | (3.76) | +52.3% | |
| EPS, diluted (per share) | 16.62 | 11.16 | 18.77 | 11.37 | 11.53 | (7.88) | (3.77) | +52.1% | |
| EBITDA | 4.0 | 3.1 | 4.2 | 3.4 | 3.6 | 1.1 | 2.0 | +79.4% | |
| Depreciation & amortization | 0.8 | 0.7 | 0.7 | 1.1 | 1.4 | 1.4 | — | — | |
| Weighted average shares (shares) | 114,218,703 | 114,702,038 | 114,962,035 | 115,104,879 | 115,332,000 | 115,305,000 | — | — | |
| Weighted average diluted shares (shares) | 114,622,804 | 115,121,363 | 115,200,806 | 115,280,457 | 115,332,000 | 115,305,000 | — | — | |
| Gross margin | 27.8% | 17.7% | 29.7% | 28.7% | 30.9% | 18.7% | 19.2% | +0.6 pts | |
| Operating margin | 5.3% | 4.9% | 6.5% | 3.5% | 3.6% | 0.2% | 1.3% | +1.1 pts | |
| Net margin | 4.2% | 2.7% | 4.4% | 2.8% | 2.8% | −2.0% | −1.0% | +1.1 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.
