| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.2 | 23.0 | 22.4 | 23.7 | 21.5 | 23.3 | 23.6 | +1.3% | |
| Cost of revenue | 13.1 | 15.4 | 16.4 | 16.2 | 12.7 | 13.5 | 14.0 | +3.3% | |
| Gross profit | 8.1 | 7.6 | 6.0 | 7.4 | 8.8 | 9.8 | 9.6 | −1.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.2 | 3.4 | 3.5 | 4.1 | 1.9 | 3.5 | — | — | |
| Selling & marketing | 2.9 | 3.1 | 3.3 | 3.9 | 0.3 | 3.5 | — | — | |
| Operating expenses | 4.0 | 4.2 | 4.5 | 5.3 | 7.5 | 8.0 | 8.1 | +1.3% | |
| Operating income | 4.1 | 3.3 | 1.5 | 2.1 | 1.3 | 1.8 | 1.5 | −13.3% | |
| Interest expense | 0.5 | 0.4 | 0.5 | 0.3 | 0.3 | 0.2 | 0.1 | −17.7% | |
| Interest income | 0.2 | 0.3 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.0 | (0.1) | 0.1 | 0.2 | 0.1 | — | — | |
| Pre-tax income | 3.9 | 3.4 | 1.4 | 2.3 | 1.5 | 1.8 | 1.6 | −12.9% | |
| Income tax | 0.8 | 0.8 | 0.4 | 0.6 | 0.4 | 0.5 | 0.4 | −11.9% | |
| Net income | 3.1 | 2.5 | 1.0 | 1.7 | 1.1 | 1.3 | 1.2 | −13.2% | |
| 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) | 13.90 | 11.13 | 4.38 | 7.40 | 4.73 | 5.91 | 5.13 | −13.2% | |
| EPS, diluted (per share) | 13.90 | 11.13 | 4.38 | 7.40 | 4.73 | 5.91 | 5.13 | −13.2% | |
| EBITDA | 5.5 | 4.8 | 2.9 | 3.7 | 2.8 | 3.1 | 2.7 | −14.6% | |
| Depreciation & amortization | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | — | — | |
| Weighted average shares (shares) | 226,600,000 | 226,600,000 | 226,600,000 | 226,613,116 | 225,652,174 | 226,684,000 | — | — | |
| Weighted average diluted shares (shares) | 226,600,000 | 226,600,000 | 226,600,000 | 226,600,000 | 225,652,174 | 226,684,000 | — | — | |
| Gross margin | 38.3% | 33.0% | 26.8% | 31.4% | 41.0% | 41.9% | 40.8% | −1.1 pts | |
| Operating margin | 19.2% | 14.5% | 6.5% | 9.0% | 6.0% | 7.6% | 6.5% | −1.1 pts | |
| Net margin | 14.9% | 11.0% | 4.4% | 7.1% | 5.0% | 5.8% | 4.9% | −0.8 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.
