| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.2 | 27.2 | 29.4 | 31.9 | 27.1 | 27.9 | 25.3 | −9.4% | |
| Cost of revenue | 3.8 | 4.4 | 4.6 | 18.6 | 11.2 | 21.2 | 19.6 | −7.8% | |
| Gross profit | 19.4 | 22.8 | 24.8 | 13.2 | 15.9 | 6.7 | 5.7 | −14.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.6 | 7.8 | 8.7 | 10.8 | 10.1 | 2.9 | — | — | |
| Selling & marketing | 6.4 | 7.6 | 8.4 | 8.9 | 8.0 | 2.9 | — | — | |
| Operating expenses | 15.3 | 18.3 | 22.5 | 10.1 | 14.5 | 3.5 | 3.0 | −13.4% | |
| Operating income | 4.1 | 4.5 | 2.3 | 3.1 | 1.5 | 3.2 | 2.7 | −15.5% | |
| Interest expense | 0.9 | 0.5 | 0.4 | 0.3 | 0.2 | 0.1 | 0.1 | −0.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.8) | (0.4) | (0.3) | (0.3) | (0.0) | (0.0) | — | — | |
| Pre-tax income | 3.3 | 4.0 | 1.9 | 2.8 | 1.5 | 3.2 | 2.8 | −13.0% | |
| Income tax | 1.2 | 1.4 | 0.7 | 1.1 | 0.5 | (0.2) | 0.7 | +448.9% | |
| Net income | 2.1 | 2.6 | 1.2 | 1.7 | 0.9 | 3.4 | 2.1 | −38.0% | |
| 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) | 10.45 | 12.85 | 5.99 | 8.53 | 4.45 | 16.44 | 10.19 | −38.0% | |
| EPS, diluted (per share) | 10.45 | 12.85 | 5.99 | 8.53 | 4.45 | 16.44 | 10.19 | −38.0% | |
| EBITDA | 5.7 | 6.0 | 3.8 | 4.6 | 3.2 | 5.5 | 5.1 | −7.9% | |
| Depreciation & amortization | 1.4 | 1.5 | 1.5 | 1.5 | 1.5 | 2.3 | — | — | |
| Weighted average shares (shares) | 204,962,009 | 204,868,760 | 204,868,760 | 204,985,580 | 205,048,090 | 205,405,000 | — | — | |
| Weighted average diluted shares (shares) | 204,869,000 | 204,868,760 | 204,868,760 | 204,937,642 | 205,048,090 | 205,405,000 | — | — | |
| Gross margin | 83.5% | 83.9% | 84.4% | 41.6% | 58.8% | 24.0% | 22.7% | −1.3 pts | |
| Operating margin | 17.7% | 16.4% | 7.7% | 9.7% | 5.5% | 11.4% | 10.7% | −0.8 pts | |
| Net margin | 9.2% | 9.7% | 4.2% | 5.5% | 3.4% | 12.1% | 8.3% | −3.8 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.
