| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.1 | 48.5 | 46.7 | 55.9 | 54.2 | 62.7 | 63.7 | +1.5% | |
| Cost of revenue | 35.4 | 35.3 | 34.9 | 40.3 | 39.7 | 52.1 | 53.0 | +1.8% | |
| Gross profit | 12.8 | 13.1 | 11.7 | 15.7 | 14.5 | 10.6 | 10.7 | +0.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.8 | 3.1 | 3.7 | 4.0 | 4.1 | 5.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.8 | 3.1 | 3.7 | 4.0 | 4.1 | 5.0 | 5.2 | +4.7% | |
| Operating income | 9.9 | 10.0 | 8.1 | 11.7 | 10.4 | 5.6 | 5.4 | −3.6% | |
| Interest expense | 0.4 | 0.3 | 0.5 | 0.8 | 0.9 | 0.8 | 0.8 | −1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.8) | (4.0) | (4.0) | (4.3) | (4.8) | (0.0) | — | — | |
| Pre-tax income | 6.1 | 6.0 | 4.1 | 7.4 | 5.6 | 5.6 | 5.1 | −8.5% | |
| Income tax | 1.3 | 1.3 | 1.2 | 2.1 | 1.3 | 1.8 | 1.7 | −3.9% | |
| Net income | 4.8 | 4.6 | 2.8 | 5.3 | 4.4 | 3.8 | 3.7 | −2.0% | |
| 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) | 22.48 | 22.44 | 13.94 | 26.49 | 21.65 | 18.74 | 18.35 | −2.1% | |
| EPS, diluted (per share) | 22.48 | 22.44 | 13.94 | 26.49 | 21.57 | 18.59 | 18.21 | −2.0% | |
| EBITDA | 7.1 | 7.1 | 5.2 | 7.9 | 7.0 | 8.1 | 7.2 | −11.4% | |
| Depreciation & amortization | 1.1 | 1.1 | 1.3 | 1.7 | 1.7 | 1.8 | — | — | |
| Weighted average shares (shares) | 213,452,000 | 207,023,000 | 203,890,000 | 201,764,000 | 202,560,000 | 201,955,000 | — | — | |
| Weighted average diluted shares (shares) | 213,452,000 | 207,023,000 | 203,890,000 | 201,749,000 | 202,560,000 | 203,584,000 | — | — | |
| Gross margin | 26.5% | 27.1% | 25.1% | 28.0% | 26.7% | 17.0% | 16.8% | −0.2 pts | |
| Operating margin | 20.7% | 20.7% | 17.3% | 20.9% | 19.2% | 9.0% | 8.5% | −0.5 pts | |
| Net margin | 10.0% | 9.6% | 6.1% | 9.6% | 8.1% | 6.0% | 5.8% | −0.2 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.
