| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.4 | 9.7 | 10.7 | 11.5 | 12.0 | 13.9 | 12.8 | −8.3% | |
| Cost of revenue | 5.4 | 6.1 | 5.6 | 5.8 | 6.1 | 9.4 | 8.6 | −8.1% | |
| Gross profit | 5.0 | 3.6 | 5.0 | 5.7 | 5.9 | 4.6 | 4.2 | −8.9% | |
| Research & development | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 1.4 | 1.5 | 1.7 | 1.4 | 1.8 | — | — | |
| Selling & marketing | 0.7 | 0.4 | 0.4 | 0.5 | 0.9 | 0.0 | — | — | |
| Operating expenses | 1.3 | 1.8 | 2.0 | 2.3 | 3.4 | 1.8 | 1.8 | +2.1% | |
| Operating income | 2.8 | 1.8 | 2.4 | 3.4 | 2.5 | 2.8 | 2.3 | −16.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | 0.4 | 0.5 | (0.2) | 0.5 | 0.3 | — | — | |
| Pre-tax income | 3.2 | 2.2 | 2.9 | 3.2 | 3.0 | 3.1 | 2.6 | −16.5% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −29.9% | |
| Net income | 3.1 | 2.1 | 2.7 | 3.0 | 2.8 | 3.0 | 2.5 | −15.6% | |
| 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) | 52.23 | 36.37 | 47.89 | 54.58 | 55.10 | 56.94 | 48.79 | −14.3% | |
| EPS, diluted (per share) | 52.23 | 36.37 | 47.89 | 54.58 | 55.10 | 56.94 | 48.79 | −14.3% | |
| EBITDA | 3.4 | 2.4 | 3.1 | 3.5 | 3.4 | 3.7 | 2.9 | −20.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.6 | — | — | |
| Weighted average shares (shares) | 59,449,642 | 58,418,112 | 56,733,950 | 54,734,591 | 51,058,000 | 51,957,000 | — | — | |
| Weighted average diluted shares (shares) | 59,449,642 | 58,418,112 | 56,733,950 | 54,734,590 | 51,058,000 | 51,957,000 | — | — | |
| Gross margin | 47.8% | 37.2% | 47.1% | 49.5% | 49.1% | 32.7% | 32.5% | −0.2 pts | |
| Operating margin | 27.1% | 19.0% | 22.1% | 29.5% | 20.8% | 19.8% | 18.2% | −1.7 pts | |
| Net margin | 30.0% | 22.0% | 25.4% | 26.1% | 23.3% | 21.2% | 19.5% | −1.7 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.
