| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.1 | 11.9 | 14.8 | 14.5 | 15.9 | 17.7 | 18.2 | +2.4% | |
| Cost of revenue | 3.8 | 6.0 | 10.3 | 7.0 | 7.7 | 10.6 | 10.9 | +2.4% | |
| Gross profit | 3.3 | 5.9 | 4.5 | 7.5 | 8.3 | 7.1 | 7.3 | +2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 1.3 | 1.8 | 2.1 | 4.6 | 5.1 | — | — | |
| Selling & marketing | 0.6 | 1.3 | 1.7 | 2.0 | 2.3 | 0.0 | — | — | |
| Operating expenses | 2.5 | 1.2 | 5.5 | 3.1 | 1.9 | 5.1 | 5.2 | +2.8% | |
| Operating income | 0.8 | 4.7 | 1.8 | 1.4 | 6.3 | 2.0 | 2.1 | +1.4% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | −0.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (3.0) | (0.3) | (0.2) | (4.7) | (0.0) | — | — | |
| Pre-tax income | 0.7 | 1.7 | 1.6 | 1.2 | 1.6 | 2.0 | 2.1 | +2.4% | |
| Income tax | 0.4 | 0.6 | 0.4 | 0.3 | 0.4 | 0.5 | 0.5 | +1.9% | |
| Net income | 0.3 | 1.1 | 1.2 | 0.9 | 1.2 | 1.5 | 1.5 | +2.6% | |
| 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) | 0.88 | 3.57 | 3.85 | 2.93 | 3.97 | 4.91 | 5.04 | +2.7% | |
| EPS, diluted (per share) | 0.88 | 3.57 | 3.84 | 2.93 | 3.97 | 4.91 | 5.02 | +2.3% | |
| EBITDA | 1.2 | 2.4 | 2.6 | 2.2 | 2.6 | 2.9 | 3.0 | +1.9% | |
| Depreciation & amortization | 0.3 | 0.5 | 0.7 | 0.7 | 0.8 | 0.9 | — | — | |
| Weighted average shares (shares) | 304,326,004 | 304,028,011 | 304,549,154 | 305,255,973 | 305,239,000 | 305,682,000 | — | — | |
| Weighted average diluted shares (shares) | 304,326,004 | 303,989,054 | 305,274,504 | 305,255,973 | 305,239,000 | 305,682,000 | — | — | |
| Gross margin | 46.6% | 49.6% | 30.4% | 52.0% | 51.8% | 40.0% | 40.0% | +0.0 pts | |
| Operating margin | 11.9% | 39.5% | 12.4% | 9.8% | 39.6% | 11.5% | 11.4% | −0.1 pts | |
| Net margin | 3.8% | 9.1% | 7.9% | 6.2% | 7.6% | 8.5% | 8.5% | +0.0 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.
