| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.9 | 11.8 | 11.0 | 10.8 | 10.0 | 9.7 | 9.7 | −0.8% | |
| Cost of revenue | 6.2 | 6.3 | 6.1 | 6.1 | 5.8 | 6.2 | 7.9 | +27.2% | |
| Gross profit | 6.7 | 5.6 | 4.9 | 4.7 | 4.2 | 3.5 | 1.8 | −49.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.2 | (0.0) | 2.2 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.5 | 4.9 | 4.6 | 1.5 | 4.1 | 3.8 | 2.1 | −44.7% | |
| Operating income | (0.1) | 0.3 | 0.3 | 0.2 | 0.1 | (0.2) | (0.3) | −36.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −16.0% | |
| Interest income | 0.5 | 0.1 | 0.6 | 0.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.9 | 1.5 | 1.1 | 2.3 | 2.4 | 2.3 | — | — | |
| Pre-tax income | 1.9 | 1.7 | 1.4 | 2.4 | 2.5 | 2.1 | 1.9 | −7.2% | |
| Income tax | (0.0) | 0.0 | (0.9) | 0.3 | 0.5 | 0.4 | 0.4 | +4.5% | |
| Net income | 2.0 | 1.8 | 2.4 | 2.1 | 2.0 | 1.7 | 1.5 | −9.8% | |
| 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) | 4.15 | 3.69 | 5.09 | 4.50 | 4.20 | 3.48 | 3.14 | −9.9% | |
| EPS, diluted (per share) | 4.15 | 3.69 | 5.09 | 4.50 | 4.20 | 3.48 | 3.14 | −9.9% | |
| EBITDA | 4.5 | 3.2 | 2.6 | 3.6 | 3.6 | 3.0 | 0.5 | −83.0% | |
| Depreciation & amortization | 2.5 | 1.5 | 1.2 | 1.1 | 1.1 | 0.9 | — | — | |
| Weighted average shares (shares) | 476,766,000 | 476,766,000 | 476,766,000 | 477,000,000 | 476,766,000 | 476,359,195 | — | — | |
| Weighted average diluted shares (shares) | 476,766,000 | 476,766,000 | 476,766,000 | 476,766,000 | 476,766,000 | 476,359,195 | — | — | |
| Gross margin | 52.3% | 47.0% | 44.5% | 43.8% | 41.8% | 36.3% | 18.3% | −18.0 pts | |
| Operating margin | −0.5% | 2.3% | 3.0% | 1.8% | 0.6% | −2.3% | −3.2% | −0.9 pts | |
| Net margin | 15.3% | 14.9% | 22.0% | 19.9% | 19.9% | 17.0% | 15.5% | −1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
