| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.9 | 74.6 | 86.8 | 96.6 | 92.1 | 96.6 | 98.5 | +2.0% | |
| Cost of revenue | 11.1 | 12.0 | 12.8 | 17.7 | 15.9 | 46.9 | 47.7 | +1.8% | |
| Gross profit | 56.7 | 62.6 | 74.1 | 78.8 | 76.3 | 49.7 | 50.8 | +2.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.6 | 5.3 | 6.1 | 6.5 | 6.5 | 24.8 | — | — | |
| Selling & marketing | 0.4 | 0.6 | 0.6 | 0.6 | 0.5 | 24.8 | — | — | |
| Operating expenses | 4.6 | 5.3 | 6.1 | 6.5 | 6.5 | 40.8 | 42.0 | +3.0% | |
| Operating income | 52.1 | 57.2 | 67.9 | 72.4 | 69.8 | 8.9 | 8.7 | −1.8% | |
| Interest expense | 3.0 | 2.0 | 3.4 | 3.7 | 3.3 | 2.6 | 2.6 | −1.3% | |
| Interest income | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (45.0) | (51.9) | (67.5) | (66.6) | (66.0) | (1.2) | — | — | |
| Pre-tax income | 7.1 | 5.4 | 0.4 | 5.8 | 3.8 | 7.7 | 7.5 | −2.8% | |
| Income tax | 0.8 | 1.4 | 0.0 | 1.6 | 0.8 | 2.1 | 1.9 | −8.5% | |
| Net income | 6.3 | 4.0 | 0.4 | 4.2 | 3.0 | 5.6 | 5.5 | −0.7% | |
| 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) | 81.83 | 51.76 | 5.26 | 54.61 | 38.34 | 72.41 | 71.91 | −0.7% | |
| EPS, diluted (per share) | 81.83 | 51.76 | 5.26 | 54.61 | 38.34 | 72.41 | 71.91 | −0.7% | |
| EBITDA | 13.5 | 11.0 | 7.7 | 14.3 | 12.1 | 14.2 | 14.1 | −0.3% | |
| Depreciation & amortization | 3.6 | 3.8 | 5.0 | 5.6 | 5.6 | 5.3 | — | — | |
| Weighted average shares (shares) | 77,005,000 | 77,005,000 | 77,005,347 | 77,005,000 | 77,005,000 | 77,005,000 | — | — | |
| Weighted average diluted shares (shares) | 77,005,000 | 77,005,000 | 77,005,347 | 77,005,000 | 77,005,000 | 77,005,000 | — | — | |
| Gross margin | 83.6% | 83.9% | 85.3% | 81.6% | 82.8% | 51.5% | 51.5% | +0.1 pts | |
| Operating margin | 76.8% | 76.7% | 78.3% | 74.9% | 75.7% | 9.2% | 8.8% | −0.3 pts | |
| Net margin | 9.3% | 5.3% | 0.5% | 4.4% | 3.2% | 5.8% | 5.6% | −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.
