| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.1 | 19.3 | 20.0 | 17.7 | 18.6 | 17.1 | 17.4 | +1.3% | |
| Cost of revenue | 9.4 | 10.4 | 11.4 | 8.6 | 8.4 | 12.0 | 12.1 | +0.9% | |
| Gross profit | 7.7 | 8.8 | 8.6 | 9.0 | 10.2 | 5.2 | 5.3 | +2.3% | |
| Research & development | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.8 | 0.9 | 0.9 | 2.5 | 4.6 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.3 | 0.3 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.4 | 1.5 | 7.5 | 2.5 | 4.6 | 4.6 | +0.7% | |
| Operating income | 2.3 | 2.5 | 1.5 | 1.5 | 7.8 | 0.6 | 0.7 | +15.2% | |
| Interest expense | 0.4 | 0.3 | 0.5 | 0.6 | 0.8 | 0.6 | 0.6 | −3.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.3) | (0.4) | (0.5) | (6.5) | (1.3) | — | — | |
| Pre-tax income | 2.1 | 2.2 | 1.1 | 1.0 | 1.2 | (0.8) | (0.6) | +26.2% | |
| Income tax | 0.7 | 0.6 | 0.3 | 0.3 | 0.3 | (0.3) | (0.2) | +18.6% | |
| Net income | 1.3 | 1.6 | 0.8 | 0.7 | 0.9 | (0.5) | (0.3) | +30.7% | |
| 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) | 10.80 | 13.02 | 6.36 | 5.64 | 7.36 | (3.96) | (2.74) | +30.8% | |
| EPS, diluted (per share) | 10.80 | 13.02 | 6.36 | 5.64 | 7.36 | (3.96) | (2.74) | +30.8% | |
| EBITDA | 3.2 | 3.4 | 2.6 | 2.7 | 3.3 | 1.5 | 2.3 | +57.4% | |
| Depreciation & amortization | 0.9 | 1.0 | 1.1 | 1.2 | 1.3 | 1.6 | — | — | |
| Weighted average shares (shares) | 123,300,750 | 123,300,750 | 123,300,750 | 123,404,255 | 123,370,000 | 123,232,000 | — | — | |
| Weighted average diluted shares (shares) | 123,300,750 | 123,300,750 | 123,300,750 | 123,404,255 | 123,370,000 | 123,232,000 | — | — | |
| Gross margin | 45.1% | 45.9% | 43.0% | 51.1% | 55.0% | 30.2% | 30.5% | +0.3 pts | |
| Operating margin | 13.4% | 12.7% | 7.4% | 8.4% | 41.7% | 3.3% | 3.8% | +0.5 pts | |
| Net margin | 7.8% | 8.3% | 3.9% | 3.9% | 4.9% | −2.8% | −1.9% | +0.9 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.
