| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.9 | 13.9 | 13.6 | 12.2 | 14.0 | 12.8 | 14.4 | +12.9% | |
| Cost of revenue | 6.9 | 7.5 | 9.9 | 8.3 | 9.9 | 8.5 | 10.4 | +22.6% | |
| Gross profit | 6.0 | 6.4 | 3.7 | 3.9 | 4.0 | 4.3 | 4.0 | −6.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 1.6 | 1.9 | 2.1 | 0.6 | 0.7 | 2.2 | 1.6 | −26.1% | |
| Operating income | 4.4 | 4.5 | 1.7 | 2.1 | 2.1 | 2.1 | 2.4 | +14.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −74.5% | |
| Interest income | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Pre-tax income | 4.5 | 4.7 | 2.0 | 2.4 | 2.4 | 2.5 | 2.8 | +11.2% | |
| Income tax | 1.1 | 1.2 | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | +13.4% | |
| Net income | 3.3 | 3.5 | 1.4 | 1.8 | 1.8 | 1.8 | 2.0 | +10.9% | |
| 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) | 13.42 | 14.07 | 5.50 | 7.21 | 7.23 | 7.24 | 8.03 | +10.9% | |
| EPS, diluted (per share) | 13.42 | 14.07 | 5.50 | 7.21 | 7.23 | 7.24 | 8.03 | +10.9% | |
| EBITDA | 4.6 | 4.8 | 2.1 | 2.5 | 2.5 | 2.6 | 2.5 | −3.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 248,807,675 | 248,841,682 | 248,858,708 | 248,781,415 | 248,983,679 | 248,841,575 | — | — | |
| Weighted average diluted shares (shares) | 248,807,675 | 248,841,682 | 248,858,708 | 248,858,460 | 248,983,679 | 248,841,575 | — | — | |
| Gross margin | 46.7% | 45.9% | 27.3% | 31.7% | 28.9% | 33.5% | 27.8% | −5.7 pts | |
| Operating margin | 34.0% | 32.5% | 12.3% | 17.0% | 15.2% | 16.3% | 16.5% | +0.2 pts | |
| Net margin | 25.8% | 25.1% | 10.0% | 14.7% | 12.9% | 14.1% | 13.9% | −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.
