| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.6 | 46.5 | 44.0 | 43.2 | 41.4 | 41.1 | 39.5 | −3.9% | |
| Cost of revenue | 19.5 | 29.0 | 31.4 | 27.4 | 26.8 | 27.5 | 25.8 | −6.0% | |
| Gross profit | 15.1 | 17.5 | 12.6 | 15.8 | 14.7 | 13.7 | 13.7 | +0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.2 | 2.6 | 2.9 | 2.1 | 2.2 | 8.0 | — | — | |
| Selling & marketing | 0.5 | 0.7 | 1.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.6 | 2.9 | 2.1 | 2.2 | 8.0 | 7.9 | −0.8% | |
| Operating income | 12.9 | 14.9 | 9.7 | 13.7 | 12.4 | 5.7 | 5.8 | +2.1% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | +6.6% | |
| Interest income | 0.3 | 0.4 | 0.3 | 0.3 | 0.8 | 0.0 | 0.0 | — | |
| Other income / expense | (3.0) | (1.0) | (6.5) | (7.2) | (2.0) | 2.3 | — | — | |
| Pre-tax income | 9.9 | 13.8 | 3.2 | 6.5 | 10.4 | 8.1 | 7.8 | −2.6% | |
| Income tax | 2.5 | 3.3 | 0.7 | 1.8 | 2.4 | 2.1 | 2.1 | +0.2% | |
| Net income | 7.4 | 10.5 | 2.5 | 4.7 | 8.0 | 6.0 | 6.2 | +2.7% | |
| 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) | 11.89 | 16.94 | 4.05 | 7.66 | 12.94 | 9.69 | 9.95 | +2.7% | |
| EPS, diluted (per share) | 11.89 | 16.94 | 4.04 | 7.66 | 12.94 | 9.69 | 9.95 | +2.7% | |
| EBITDA | 9.9 | 10.3 | 3.2 | 5.8 | 4.7 | 9.3 | 6.9 | −25.8% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.9 | 1.1 | 1.0 | 1.1 | — | — | |
| Weighted average shares (shares) | 620,513,000 | 620,632,000 | 620,545,000 | 618,314,000 | 618,314,000 | 618,215,000 | — | — | |
| Weighted average diluted shares (shares) | 620,477,000 | 620,477,000 | 618,314,000 | 618,314,000 | 618,314,000 | 618,215,000 | — | — | |
| Gross margin | 43.6% | 37.6% | 28.7% | 36.6% | 35.4% | 33.3% | 34.7% | +1.5 pts | |
| Operating margin | 37.4% | 32.0% | 22.2% | 31.7% | 30.0% | 13.9% | 14.8% | +0.9 pts | |
| Net margin | 21.3% | 22.6% | 5.7% | 11.0% | 19.3% | 14.6% | 15.6% | +1.0 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.
