| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.6 | 47.3 | 51.4 | 51.1 | 54.7 | 56.8 | 56.0 | −1.4% | |
| Cost of revenue | 24.6 | 26.8 | 28.3 | 29.3 | 34.1 | 39.1 | 38.1 | −2.6% | |
| Gross profit | 18.0 | 20.6 | 23.1 | 21.8 | 20.6 | 17.7 | 17.9 | +1.3% | |
| Research & development | 0.6 | 0.7 | 0.8 | 0.7 | 0.7 | 0.0 | — | — | |
| Selling, general & administrative | 5.7 | 7.8 | 8.6 | 6.9 | 7.5 | 9.9 | — | — | |
| Selling & marketing | 2.0 | 3.1 | 3.2 | 2.4 | 2.9 | 0.0 | — | — | |
| Operating expenses | 6.3 | 8.6 | 9.4 | 7.6 | 8.3 | 9.9 | 10.1 | +2.7% | |
| Operating income | 11.7 | 12.0 | 13.6 | 14.2 | 12.3 | 7.8 | 7.8 | −0.5% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −2.0% | |
| Interest income | 0.3 | 0.2 | 0.3 | 0.5 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | (3.8) | (3.5) | (3.7) | (4.8) | (5.3) | 0.8 | — | — | |
| Pre-tax income | 7.9 | 8.5 | 9.9 | 9.4 | 7.1 | 8.5 | 9.2 | +7.8% | |
| Income tax | 3.0 | 2.0 | 2.3 | 2.0 | 1.4 | 1.7 | 1.9 | +14.5% | |
| Net income | 4.9 | 6.5 | 7.6 | 7.4 | 5.7 | 6.9 | 7.3 | +6.2% | |
| 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) | 109.72 | 143.58 | 168.71 | 164.77 | 126.38 | 153.35 | 162.90 | +6.2% | |
| EPS, diluted (per share) | 109.72 | 143.58 | 168.71 | 164.77 | 126.38 | 153.35 | 162.90 | +6.2% | |
| EBITDA | 7.8 | 7.9 | 8.9 | 9.4 | 6.4 | 9.7 | 8.9 | −7.8% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.9 | — | — | |
| Weighted average shares (shares) | 44,942,000 | 44,942,000 | 44,942,000 | 44,942,000 | 44,942,000 | 44,943,000 | — | — | |
| Weighted average diluted shares (shares) | 44,942,000 | 44,942,000 | 44,942,000 | 44,942,000 | 44,942,000 | 44,943,000 | — | — | |
| Gross margin | 42.2% | 43.5% | 44.9% | 42.7% | 37.6% | 31.1% | 32.0% | +0.9 pts | |
| Operating margin | 27.5% | 25.3% | 26.5% | 27.8% | 22.5% | 13.7% | 13.9% | +0.1 pts | |
| Net margin | 11.6% | 13.6% | 14.8% | 14.5% | 10.4% | 12.1% | 13.1% | +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.
