| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.3 | 54.2 | 64.5 | 67.9 | 61.9 | 67.6 | 69.3 | +2.4% | |
| Cost of revenue | 22.0 | 27.0 | 32.0 | 32.9 | 33.8 | 36.2 | 37.7 | +4.2% | |
| Gross profit | 25.2 | 27.2 | 32.5 | 35.0 | 28.1 | 31.4 | 31.6 | +0.4% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 1.5 | 17.2 | 18.2 | 22.5 | 24.6 | — | — | |
| Selling & marketing | 1.3 | 1.4 | 0.6 | 0.7 | 0.8 | 0.0 | — | — | |
| Operating expenses | 18.1 | 15.4 | 17.2 | 18.2 | 22.5 | 24.6 | 25.3 | +2.8% | |
| Operating income | 7.2 | 7.4 | 6.2 | 16.7 | 5.7 | 6.9 | 6.3 | −8.5% | |
| Interest expense | 1.9 | 1.4 | 1.3 | 1.5 | 1.8 | 2.1 | 2.1 | −0.5% | |
| Interest income | 0.3 | 0.3 | 0.3 | 0.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.6) | (1.1) | (0.9) | (9.4) | (1.3) | (1.3) | — | — | |
| Pre-tax income | 5.6 | 6.3 | 5.3 | 7.3 | 4.3 | 5.6 | 5.1 | −9.5% | |
| Income tax | 1.3 | 1.5 | 1.7 | 2.4 | 1.3 | 1.5 | 1.3 | −14.3% | |
| Net income | 4.1 | 4.6 | 3.6 | 4.7 | 3.0 | 4.1 | 3.7 | −10.2% | |
| 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) | 34.45 | 39.39 | 30.48 | 40.10 | 25.44 | 33.19 | 29.80 | −10.2% | |
| EPS, diluted (per share) | 34.45 | 39.39 | 30.48 | 40.10 | 25.44 | 33.19 | 29.80 | −10.2% | |
| EBITDA | 9.7 | 9.9 | 9.0 | 11.3 | 9.1 | 10.1 | 9.6 | −5.2% | |
| Depreciation & amortization | 2.3 | 2.2 | 2.3 | 2.5 | 3.0 | 3.2 | — | — | |
| Weighted average shares (shares) | 117,670,000 | 117,670,000 | 117,670,066 | 117,661,000 | 117,624,000 | 124,149,000 | — | — | |
| Weighted average diluted shares (shares) | 117,670,000 | 117,670,000 | 117,670,066 | 117,670,000 | 117,624,000 | 124,149,000 | — | — | |
| Gross margin | 53.4% | 50.2% | 50.4% | 51.5% | 45.5% | 46.5% | 45.6% | −0.9 pts | |
| Operating margin | 15.2% | 13.6% | 9.6% | 24.7% | 9.1% | 10.2% | 9.1% | −1.1 pts | |
| Net margin | 8.6% | 8.6% | 5.6% | 7.0% | 4.8% | 6.1% | 5.3% | −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.
