| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.0 | 18.8 | 22.3 | 25.1 | 25.0 | 30.4 | 31.8 | +4.7% | |
| Cost of revenue | 8.1 | 9.2 | 11.6 | 13.5 | 15.3 | 26.7 | 28.0 | +4.9% | |
| Gross profit | 6.9 | 9.6 | 10.7 | 11.6 | 9.7 | 3.7 | 3.8 | +3.6% | |
| Research & development | 7.6 | 0.0 | 1.7 | 2.0 | 2.1 | 0.0 | 2.4 | — | |
| Selling, general & administrative | 0.1 | 0.4 | 0.5 | 0.6 | 0.5 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.4 | 0.5 | 0.6 | 0.5 | 0.0 | — | — | |
| Operating expenses | 7.7 | 0.4 | 2.2 | 2.6 | 2.6 | 0.0 | 0.0 | — | |
| Operating income | (0.8) | 9.2 | 8.5 | 8.9 | 7.1 | 3.7 | 3.8 | +3.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.5% | |
| Interest income | 0.0 | 0.1 | 0.3 | 0.4 | 0.6 | 0.0 | 0.0 | — | |
| Other income / expense | 3.7 | (5.0) | (4.9) | (4.3) | (2.6) | 0.9 | — | — | |
| Pre-tax income | 2.9 | 4.1 | 3.6 | 4.6 | 4.4 | 4.6 | 4.7 | +1.3% | |
| Income tax | 0.3 | 0.6 | 0.9 | 1.4 | 1.1 | 1.2 | 1.2 | +1.5% | |
| Net income | 2.6 | 3.5 | 2.7 | 3.2 | 3.3 | 3.5 | 3.5 | +2.2% | |
| 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) | 19.86 | 26.25 | 19.90 | 23.72 | 24.29 | 24.99 | 25.28 | +1.2% | |
| EPS, diluted (per share) | 19.57 | 25.14 | 19.23 | 22.85 | 23.60 | 24.31 | 24.85 | +2.2% | |
| EBITDA | 3.0 | 3.9 | 3.3 | 4.3 | 4.0 | 6.8 | 6.0 | −10.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 2.1 | — | — | |
| Weighted average shares (shares) | 132,338,630 | 132,999,709 | 134,288,855 | 135,434,964 | 141,005,000 | 138,228,000 | — | — | |
| Weighted average diluted shares (shares) | 134,291,371 | 138,869,074 | 138,966,064 | 140,585,319 | 141,005,000 | 142,095,000 | — | — | |
| Gross margin | 46.0% | 50.9% | 48.1% | 46.1% | 38.7% | 12.2% | 12.1% | −0.1 pts | |
| Operating margin | −5.4% | 48.7% | 38.3% | 35.7% | 28.3% | 12.2% | 12.1% | −0.1 pts | |
| Net margin | 17.5% | 18.6% | 12.0% | 12.8% | 13.3% | 11.4% | 11.1% | −0.3 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.
