| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.2 | 25.9 | 29.7 | 26.3 | 26.6 | 29.0 | 29.6 | +2.2% | |
| Cost of revenue | 14.8 | 16.3 | 24.1 | 15.9 | 20.8 | 21.3 | 21.1 | −1.0% | |
| Gross profit | 9.4 | 9.6 | 10.0 | 10.5 | 5.7 | 7.7 | 8.6 | +11.3% | |
| Research & development | 0.4 | 0.5 | 0.6 | 0.6 | 0.0 | 0.5 | — | — | |
| Selling, general & administrative | 2.3 | 1.9 | 1.9 | 1.7 | 1.9 | 2.0 | — | — | |
| Selling & marketing | 1.4 | 1.7 | 1.6 | 1.4 | 1.5 | 1.6 | — | — | |
| Operating expenses | 6.6 | 3.5 | 3.8 | 3.6 | 3.9 | 5.3 | 5.4 | +3.4% | |
| Operating income | 2.7 | 2.2 | 1.8 | 2.1 | 1.7 | 2.5 | 3.1 | +26.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −29.9% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | 0.3 | (0.0) | (0.5) | (0.1) | 0.2 | 0.1 | — | — | |
| Pre-tax income | 3.0 | 2.2 | 1.3 | 2.0 | 1.9 | 2.5 | 2.9 | +15.6% | |
| Income tax | 0.7 | 0.6 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | +12.9% | |
| Net income | 2.3 | 1.6 | 0.9 | 1.5 | 1.3 | 1.8 | 2.1 | +16.3% | |
| 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) | 11.75 | 8.45 | 4.73 | 7.60 | 6.43 | 9.46 | 11.00 | +16.3% | |
| EPS, diluted (per share) | 11.75 | 8.45 | 4.73 | 7.60 | 6.43 | 9.46 | 11.00 | +16.3% | |
| EBITDA | 3.7 | 3.0 | 2.3 | 3.3 | 3.2 | 3.6 | 4.3 | +18.3% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.9 | 1.1 | 1.2 | 1.2 | — | — | |
| Weighted average shares (shares) | 194,468,890 | 194,468,890 | 194,468,890 | 194,468,890 | 194,401,244 | 194,503,000 | — | — | |
| Weighted average diluted shares (shares) | 194,468,890 | 194,468,890 | 194,468,890 | 194,468,890 | 194,401,244 | 194,503,000 | — | — | |
| Gross margin | 38.7% | 37.1% | 33.7% | 39.7% | 21.5% | 26.6% | 28.9% | +2.4 pts | |
| Operating margin | 11.2% | 8.5% | 5.9% | 8.0% | 6.2% | 8.5% | 10.6% | +2.0 pts | |
| Net margin | 9.4% | 6.3% | 3.1% | 5.6% | 4.7% | 6.4% | 7.2% | +0.9 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.
