| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.1 | 23.9 | 34.5 | 34.8 | 34.9 | 35.2 | 35.5 | +1.1% | |
| Cost of revenue | 8.5 | 11.0 | 15.3 | 15.1 | 15.4 | 24.4 | 24.4 | −0.0% | |
| Gross profit | 8.6 | 12.9 | 19.2 | 19.7 | 19.5 | 10.7 | 11.1 | +3.5% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.7 | 5.0 | 6.2 | 6.4 | 6.8 | 7.6 | — | — | |
| Selling & marketing | 0.3 | 0.6 | 0.9 | 0.9 | 0.8 | 0.0 | — | — | |
| Operating expenses | 3.8 | 5.0 | 6.2 | 6.4 | 6.8 | 7.6 | 7.9 | +3.9% | |
| Operating income | 4.8 | 7.9 | 13.0 | 13.4 | 12.7 | 3.1 | 3.2 | +2.5% | |
| Interest expense | 1.1 | 1.0 | 1.2 | 1.3 | 1.4 | 1.3 | 1.3 | −1.6% | |
| Interest income | 0.6 | 0.5 | 0.4 | 0.4 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | (6.0) | (6.5) | (8.7) | (9.9) | (8.4) | (1.3) | — | — | |
| Pre-tax income | (1.2) | 1.4 | 4.3 | 3.5 | 4.3 | 1.8 | 2.0 | +8.7% | |
| Income tax | (0.3) | 0.4 | 1.1 | 0.9 | 1.0 | 0.5 | 0.5 | +8.0% | |
| Net income | (0.9) | 1.0 | 3.2 | 2.6 | 3.3 | 1.3 | 1.5 | +8.9% | |
| 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) | (6.95) | 8.01 | 25.13 | 20.42 | 25.73 | 10.44 | 11.37 | +8.9% | |
| EPS, diluted (per share) | (6.95) | 8.01 | 25.13 | 20.42 | 25.73 | 10.44 | 11.37 | +8.9% | |
| EBITDA | (0.4) | 2.4 | 5.6 | 5.2 | 4.6 | 7.4 | 7.3 | −0.4% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | 4.2 | — | — | |
| Weighted average shares (shares) | 128,505,035 | 128,581,000 | 128,533,000 | 128,556,000 | 128,528,000 | 128,548,000 | — | — | |
| Weighted average diluted shares (shares) | 128,527,539 | 128,528,000 | 128,528,000 | 128,528,000 | 128,528,000 | 128,548,000 | — | — | |
| Gross margin | 50.2% | 53.9% | 55.7% | 56.7% | 55.9% | 30.5% | 31.2% | +0.7 pts | |
| Operating margin | 28.0% | 33.0% | 37.7% | 38.4% | 36.3% | 8.8% | 8.9% | +0.1 pts | |
| Net margin | −5.2% | 4.3% | 9.4% | 7.5% | 9.5% | 3.8% | 4.1% | +0.3 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.
