| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.2 | 30.6 | 37.3 | 40.0 | 44.9 | 45.4 | 46.6 | +2.8% | |
| Cost of revenue | 14.7 | 17.2 | 19.5 | 19.8 | 22.0 | 31.2 | 32.2 | +3.3% | |
| Gross profit | 12.4 | 13.4 | 17.8 | 20.2 | 22.9 | 14.2 | 14.4 | +1.5% | |
| Research & development | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 5.2 | 5.3 | 5.7 | 6.7 | 7.1 | 9.7 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.4 | 5.5 | 5.9 | 7.0 | 7.4 | 9.7 | 10.0 | +2.3% | |
| Operating income | 7.0 | 7.8 | 11.8 | 13.2 | 15.6 | 4.4 | 4.4 | −0.1% | |
| Interest expense | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | +6.3% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.2 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | (5.1) | (6.4) | (8.6) | (8.2) | (9.8) | 0.2 | — | — | |
| Pre-tax income | 1.9 | 1.5 | 3.3 | 4.9 | 5.7 | 4.7 | 4.5 | −4.1% | |
| Income tax | 0.3 | 0.5 | 0.9 | 1.4 | 1.6 | 0.9 | 0.9 | +0.7% | |
| Net income | 1.6 | 0.9 | 2.3 | 3.5 | 4.2 | 3.7 | 3.7 | −0.0% | |
| 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) | 20.29 | 11.88 | 29.59 | 43.84 | 52.29 | 47.05 | 47.02 | −0.1% | |
| EPS, diluted (per share) | 20.29 | 11.88 | 29.59 | 43.84 | 52.29 | 47.05 | 47.02 | −0.1% | |
| EBITDA | 2.3 | 2.0 | 4.1 | 5.1 | 5.9 | 6.0 | 5.5 | −8.4% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 1.0 | — | — | |
| Weighted average shares (shares) | 79,408,926 | 79,408,926 | 79,408,926 | 79,410,241 | 79,408,926 | 79,384,000 | — | — | |
| Weighted average diluted shares (shares) | 79,408,926 | 79,408,926 | 79,408,926 | 79,408,926 | 79,408,926 | 79,384,000 | — | — | |
| Gross margin | 45.7% | 43.8% | 47.6% | 50.4% | 51.1% | 31.2% | 30.9% | −0.4 pts | |
| Operating margin | 25.8% | 25.7% | 31.8% | 32.9% | 34.7% | 9.8% | 9.5% | −0.3 pts | |
| Net margin | 5.9% | 3.1% | 6.3% | 8.7% | 9.2% | 8.2% | 8.0% | −0.2 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.
