| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1 | 8.6 | 8.7 | 10.7 | 10.7 | 12.1 | 12.8 | +5.7% | |
| Cost of revenue | 2.5 | 2.2 | 2.2 | 4.7 | 6.4 | 7.3 | 7.9 | +7.9% | |
| Gross profit | 5.7 | 6.4 | 6.5 | 6.1 | 4.4 | 4.8 | 4.9 | +2.3% | |
| Research & development | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 1.3 | 1.4 | 2.8 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.3 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 3.4 | 4.0 | 1.3 | 1.4 | 2.8 | 3.1 | 3.1 | +3.0% | |
| Operating income | 2.2 | 2.3 | 2.2 | 4.7 | 4.8 | 1.7 | 1.7 | +1.1% | |
| Interest expense | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | −0.4% | |
| Interest income | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.1 | (0.0) | (3.4) | (3.2) | 0.1 | — | — | |
| Pre-tax income | 2.3 | 2.4 | 2.2 | 1.3 | 1.6 | 1.8 | 1.9 | +2.3% | |
| Income tax | 0.6 | 0.6 | 0.6 | 0.4 | 0.5 | 0.5 | 0.5 | +2.6% | |
| Net income | 1.7 | 1.8 | 1.6 | 0.9 | 1.1 | 1.3 | 1.3 | +2.7% | |
| 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) | 8.88 | 9.43 | 8.34 | 4.90 | 5.91 | 7.02 | 7.20 | +2.6% | |
| EPS, diluted (per share) | 8.88 | 9.43 | 8.34 | 4.90 | 5.91 | 7.02 | 7.20 | +2.6% | |
| EBITDA | 2.7 | 2.9 | 3.0 | 2.2 | 2.5 | 2.8 | 2.4 | −13.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.5 | 0.6 | 0.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 187,340,000 | 187,340,000 | 187,340,000 | 187,309,796 | 187,678,676 | 187,273,000 | — | — | |
| Weighted average diluted shares (shares) | 187,340,000 | 187,340,000 | 187,340,000 | 187,340,000 | 187,678,676 | 187,273,000 | — | — | |
| Gross margin | 69.6% | 74.0% | 75.1% | 56.5% | 40.7% | 39.5% | 38.2% | −1.3 pts | |
| Operating margin | 27.5% | 27.3% | 25.2% | 43.7% | 44.8% | 14.2% | 13.5% | −0.6 pts | |
| Net margin | 20.5% | 20.5% | 17.9% | 8.6% | 10.3% | 10.9% | 10.6% | −0.3 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.
