| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 6.8 | 7.2 | 7.1 | 10.3 | 9.5 | 8.9 | −6.5% | |
| Cost of revenue | 2.5 | 3.8 | 4.5 | 3.2 | 4.6 | 5.3 | 4.9 | −7.9% | |
| Gross profit | 2.5 | 3.0 | 2.7 | 3.9 | 5.7 | 4.1 | 3.9 | −4.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.4 | 0.3 | 0.3 | 0.6 | 1.4 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.7 | 0.7 | 0.5 | 0.6 | 1.4 | 1.5 | +3.0% | |
| Operating income | 1.9 | 2.2 | 2.0 | 3.4 | 3.6 | 2.7 | 2.5 | −8.9% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −0.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.2 | 0.2 | (1.2) | 0.5 | 0.6 | — | — | |
| Pre-tax income | 1.8 | 2.4 | 2.2 | 2.2 | 4.1 | 3.3 | 3.2 | −5.1% | |
| Income tax | 0.5 | 0.6 | 0.6 | 0.6 | 1.0 | 0.8 | 0.8 | −4.7% | |
| Net income | 1.4 | 1.8 | 1.6 | 1.6 | 3.1 | 2.5 | 2.3 | −5.2% | |
| 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) | 7.98 | 10.47 | 9.23 | 9.44 | 17.59 | 14.29 | 13.54 | −5.2% | |
| EPS, diluted (per share) | 7.98 | 10.47 | 9.23 | 9.44 | 17.59 | 14.29 | 13.54 | −5.2% | |
| EBITDA | 2.2 | 2.7 | 2.4 | 2.5 | 4.2 | 2.9 | 2.7 | −7.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 173,467,443 | 173,465,425 | 173,465,425 | 173,465,042 | 173,509,000 | 173,419,000 | — | — | |
| Weighted average diluted shares (shares) | 173,465,425 | 173,465,425 | 173,465,425 | 173,465,425 | 173,509,000 | 173,419,000 | — | — | |
| Gross margin | 50.1% | 43.8% | 37.6% | 54.8% | 55.2% | 43.7% | 44.5% | +0.8 pts | |
| Operating margin | 37.5% | 32.9% | 27.3% | 47.5% | 34.9% | 28.5% | 27.8% | −0.7 pts | |
| Net margin | 28.0% | 26.8% | 22.3% | 23.1% | 29.6% | 26.2% | 26.5% | +0.4 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.
