| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.3 | 15.3 | 17.8 | 19.4 | 21.1 | 21.7 | 21.9 | +0.9% | |
| Cost of revenue | 4.3 | 5.5 | 6.6 | 12.8 | 12.7 | 12.5 | 12.6 | +0.6% | |
| Gross profit | 9.0 | 9.8 | 11.3 | 6.5 | 8.4 | 9.2 | 9.3 | +1.3% | |
| Research & development | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 1.5 | 1.6 | 1.8 | 5.6 | 6.3 | — | — | |
| Selling & marketing | 0.7 | 1.4 | 1.5 | 1.6 | 1.2 | 0.0 | — | — | |
| Operating expenses | 6.0 | 7.6 | 9.2 | 3.5 | 5.6 | 6.3 | 6.4 | +1.5% | |
| Operating income | 3.0 | 2.2 | 2.2 | 3.0 | 2.7 | 2.9 | 2.9 | +0.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.7% | |
| Interest income | 0.1 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.9 | 0.7 | 0.4 | 0.9 | 0.9 | 0.9 | — | — | |
| Pre-tax income | 3.9 | 2.9 | 2.6 | 4.0 | 3.6 | 3.7 | 3.9 | +4.0% | |
| Income tax | 0.9 | 0.7 | 0.6 | 0.9 | 0.9 | 0.9 | 1.0 | +4.1% | |
| Net income | 3.0 | 2.2 | 1.9 | 3.1 | 2.7 | 2.8 | 2.9 | +4.0% | |
| 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) | 17.73 | 12.82 | 11.67 | 18.59 | 16.42 | 17.29 | 17.97 | +3.9% | |
| EPS, diluted (per share) | 17.73 | 12.82 | 11.67 | 18.59 | 16.42 | 17.29 | 17.97 | +3.9% | |
| EBITDA | 4.3 | 3.3 | 3.0 | 4.4 | 4.2 | 4.4 | 3.5 | −20.5% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | — | — | |
| Weighted average shares (shares) | 169,983,437 | 168,810,084 | 166,219,947 | 164,216,095 | 162,457,456 | 162,766,000 | — | — | |
| Weighted average diluted shares (shares) | 169,983,437 | 168,810,084 | 166,219,947 | 164,216,095 | 162,457,456 | 162,766,000 | — | — | |
| Gross margin | 67.8% | 64.1% | 63.2% | 33.6% | 39.6% | 42.3% | 42.5% | +0.2 pts | |
| Operating margin | 22.3% | 14.5% | 12.1% | 15.7% | 12.9% | 13.2% | 13.2% | −0.0 pts | |
| Net margin | 22.7% | 14.2% | 10.9% | 15.8% | 12.7% | 13.0% | 13.4% | +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.
