| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.4 | 7.1 | 8.8 | 6.8 | 8.3 | 10.6 | 10.3 | −2.2% | |
| Cost of revenue | 3.1 | 3.5 | 4.8 | 5.6 | 5.3 | 6.7 | 6.4 | −3.7% | |
| Gross profit | 3.4 | 3.6 | 4.0 | 1.2 | 3.0 | 3.9 | 3.9 | +0.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.5 | 0.4 | 0.3 | 0.6 | 2.4 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.6 | 0.6 | 0.4 | 0.4 | 2.0 | 2.4 | 2.5 | +4.7% | |
| Operating income | 3.1 | 2.1 | 1.9 | 0.7 | 1.0 | 1.5 | 1.4 | −6.8% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | +12.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.3) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 1.8 | 2.1 | 1.9 | 0.8 | 1.1 | 1.7 | 1.5 | −9.8% | |
| Income tax | 0.5 | 0.5 | 0.5 | 0.2 | 0.3 | 0.5 | 0.4 | −8.9% | |
| Net income | 1.3 | 1.6 | 1.4 | 0.6 | 0.8 | 1.2 | 1.1 | −10.1% | |
| 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) | 12.07 | 13.82 | 12.44 | 5.24 | 7.16 | 10.40 | 9.35 | −10.1% | |
| EPS, diluted (per share) | 12.07 | 13.82 | 12.44 | 5.22 | 7.16 | 10.40 | 9.35 | −10.1% | |
| EBITDA | 1.9 | 2.3 | 2.1 | 1.0 | 1.3 | 1.9 | 1.6 | −15.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 111,476,834 | 114,274,948 | 115,163,508 | 114,828,244 | 114,785,714 | 115,183,000 | — | — | |
| Weighted average diluted shares (shares) | 111,476,834 | 114,274,948 | 115,163,508 | 115,163,508 | 114,785,714 | 115,183,000 | — | — | |
| Gross margin | 52.7% | 50.1% | 45.2% | 17.5% | 36.0% | 37.1% | 38.0% | +0.9 pts | |
| Operating margin | 48.1% | 29.6% | 21.0% | 10.8% | 12.2% | 14.4% | 13.7% | −0.7 pts | |
| Net margin | 20.9% | 22.3% | 16.2% | 8.9% | 9.9% | 11.3% | 10.4% | −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.
