| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.1 | 28.2 | 24.9 | 23.7 | 33.5 | 24.4 | 27.7 | +13.3% | |
| Cost of revenue | 8.6 | 12.1 | 12.2 | 9.4 | 17.1 | 18.3 | 20.6 | +12.3% | |
| Gross profit | 10.5 | 16.1 | 12.7 | 14.3 | 16.3 | 6.1 | 7.1 | +16.3% | |
| Research & development | 0.4 | 0.5 | 1.3 | 0.8 | 2.2 | 0.0 | — | — | |
| Selling, general & administrative | 5.1 | 5.8 | 5.5 | 6.2 | 5.7 | 4.6 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 5.5 | 6.3 | 6.8 | 6.9 | 7.9 | 4.6 | 4.3 | −5.8% | |
| Operating income | 5.0 | 9.8 | 5.9 | 7.4 | 8.4 | 1.5 | 2.7 | +85.4% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −1.7% | |
| Interest income | 0.6 | 0.6 | 1.1 | 3.2 | 3.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.6) | (2.7) | (1.1) | 0.9 | (0.9) | 4.2 | — | — | |
| Pre-tax income | 3.4 | 7.1 | 4.8 | 8.3 | 7.5 | 5.7 | 7.1 | +25.1% | |
| Income tax | 0.8 | 2.1 | 1.3 | 2.2 | 2.0 | 1.5 | 1.9 | +28.5% | |
| Net income | 2.6 | 5.0 | 3.5 | 6.1 | 5.5 | 4.2 | 5.2 | +23.9% | |
| 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) | 7.03 | 13.64 | 9.61 | 16.72 | 14.99 | 11.47 | 14.21 | +23.9% | |
| EPS, diluted (per share) | 7.03 | 13.64 | 9.61 | 16.72 | 14.99 | 11.47 | 14.21 | +23.9% | |
| EBITDA | 3.4 | 7.2 | 4.1 | 5.3 | 4.7 | 6.5 | 3.5 | −45.6% | |
| Depreciation & amortization | 0.9 | 0.9 | 0.7 | 0.6 | 0.7 | 0.8 | — | — | |
| Weighted average shares (shares) | 366,664,580 | 366,563,000 | 366,563,000 | 366,563,000 | 366,675,000 | 366,467,000 | — | — | |
| Weighted average diluted shares (shares) | 366,562,500 | 366,563,000 | 366,563,000 | 366,563,000 | 366,563,000 | 366,467,000 | — | — | |
| Gross margin | 54.8% | 57.2% | 50.9% | 60.4% | 48.8% | 24.9% | 25.6% | +0.7 pts | |
| Operating margin | 25.9% | 34.9% | 23.7% | 31.2% | 25.1% | 6.0% | 9.9% | +3.8 pts | |
| Net margin | 13.5% | 17.7% | 14.1% | 25.9% | 16.4% | 17.2% | 18.8% | +1.6 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.
