| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.1 | 13.2 | 13.4 | 10.5 | 12.0 | 22.7 | 21.4 | −5.6% | |
| Cost of revenue | 4.4 | 5.7 | 5.9 | 3.7 | 3.8 | 13.6 | 13.3 | −1.8% | |
| Gross profit | 5.7 | 7.5 | 7.5 | 6.8 | 8.2 | 9.1 | 8.1 | −11.3% | |
| Research & development | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 1.0 | 1.2 | 1.4 | 2.6 | 6.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.1 | 1.2 | 1.4 | 2.6 | 6.7 | 6.8 | +1.8% | |
| Operating income | 4.8 | 6.3 | 6.3 | 5.4 | 5.7 | 2.4 | 1.2 | −48.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | 0.3 | −9.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | 0.3 | (0.7) | (1.3) | (2.2) | (0.3) | — | — | |
| Pre-tax income | 4.7 | 6.7 | 5.6 | 4.1 | 3.4 | 2.1 | 1.0 | −51.0% | |
| Income tax | 1.1 | 2.1 | 1.5 | 1.1 | 0.8 | 0.6 | 0.4 | −24.7% | |
| Net income | 3.6 | 4.5 | 4.1 | 3.0 | 2.7 | 1.8 | 1.1 | −40.7% | |
| 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) | 14.23 | 17.83 | 16.16 | 11.80 | 10.52 | 4.69 | 2.78 | −40.8% | |
| EPS, diluted (per share) | 14.23 | 17.83 | 16.16 | 11.80 | 10.45 | 4.68 | 2.76 | −41.0% | |
| EBITDA | 4.4 | 5.8 | 5.7 | 4.1 | 4.1 | 4.3 | 3.2 | −26.8% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.5 | 0.5 | 0.8 | 1.9 | — | — | |
| Weighted average shares (shares) | 254,632,326 | 254,564,968 | 254,565,000 | 254,565,000 | 256,444,966 | 382,154,000 | — | — | |
| Weighted average diluted shares (shares) | 254,564,956 | 254,564,956 | 254,565,000 | 254,565,000 | 255,822,685 | 382,970,000 | — | — | |
| Gross margin | 56.7% | 56.5% | 56.1% | 64.7% | 68.6% | 40.2% | 37.7% | −2.4 pts | |
| Operating margin | 47.8% | 48.0% | 47.0% | 51.4% | 47.2% | 10.6% | 5.8% | −4.8 pts | |
| Net margin | 35.9% | 34.4% | 30.7% | 28.6% | 22.4% | 7.9% | 5.0% | −2.9 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.
