| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.5 | 21.8 | 22.0 | 21.2 | 20.7 | 23.2 | 25.2 | +8.8% | |
| Cost of revenue | 11.2 | 18.7 | 15.6 | 14.2 | 14.1 | 18.2 | 19.4 | +7.1% | |
| Gross profit | 8.2 | 5.7 | 6.4 | 2.7 | 6.5 | 5.0 | 5.8 | +15.0% | |
| Research & development | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 1.2 | 0.7 | 1.7 | 2.0 | 0.9 | 3.1 | — | — | |
| Selling & marketing | 0.5 | 0.7 | 0.6 | 0.5 | 0.6 | 0.0 | — | — | |
| Operating expenses | 2.7 | 1.0 | 1.9 | 1.1 | 1.1 | 3.1 | 3.5 | +11.4% | |
| Operating income | 5.5 | 2.2 | 1.7 | 1.6 | 1.2 | 1.9 | 2.3 | +21.1% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | −4.1% | |
| Interest income | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | (0.0) | — | — | |
| Pre-tax income | 5.7 | 2.2 | 1.9 | 1.8 | 1.4 | 1.8 | 2.3 | +22.3% | |
| Income tax | 1.3 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.6 | +22.9% | |
| Net income | 4.4 | 1.7 | 1.4 | 1.3 | 1.0 | 1.4 | 1.7 | +22.1% | |
| 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) | 15.24 | 5.71 | 4.74 | 4.58 | 3.44 | 4.69 | 5.73 | +22.1% | |
| EPS, diluted (per share) | 15.24 | 5.71 | 4.74 | 4.58 | 3.44 | 4.69 | 5.73 | +22.1% | |
| EBITDA | 6.1 | 2.7 | 2.5 | 2.6 | 2.2 | 2.7 | 3.1 | +15.4% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | — | — | |
| Weighted average shares (shares) | 291,652,360 | 293,527,510 | 293,527,510 | 293,527,510 | 1,469,040,000 | 293,475,000 | — | — | |
| Weighted average diluted shares (shares) | 291,652,360 | 293,527,510 | 293,527,510 | 293,527,510 | 1,469,040,000 | 293,475,000 | — | — | |
| Gross margin | 42.2% | 26.2% | 29.1% | 12.7% | 31.6% | 21.7% | 22.9% | +1.2 pts | |
| Operating margin | 28.4% | 9.9% | 7.9% | 7.5% | 6.0% | 8.1% | 9.1% | +0.9 pts | |
| Net margin | 22.8% | 7.7% | 6.3% | 6.3% | 4.9% | 5.9% | 6.7% | +0.7 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.
