| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.8 | 12.9 | 12.9 | 15.1 | 16.7 | 17.9 | 18.2 | +1.5% | |
| Cost of revenue | 8.1 | 6.9 | 7.0 | 9.3 | 10.7 | 10.6 | 10.3 | −2.5% | |
| Gross profit | 5.7 | 6.0 | 5.8 | 5.8 | 6.0 | 7.4 | 7.9 | +7.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.8 | 3.4 | 1.8 | 0.8 | 1.0 | 1.6 | — | — | |
| Operating income | 3.9 | 2.6 | 4.0 | 5.0 | 5.0 | 5.8 | 5.8 | +0.2% | |
| Interest expense | 8.1 | 6.9 | 7.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 13.5 | 12.6 | 12.6 | 0.1 | 0.3 | 17.5 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.2 | 0.9 | 0.3 | — | — | |
| Pre-tax income | 3.9 | 2.6 | 4.0 | 5.2 | 5.8 | 6.1 | 5.8 | −4.1% | |
| Income tax | 1.0 | 0.7 | 1.0 | 1.3 | 1.5 | 1.3 | 1.3 | −3.6% | |
| Net income | 3.0 | 1.9 | 3.2 | 4.1 | 4.6 | 4.8 | 4.8 | +1.4% | |
| 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) | 47.96 | 31.01 | 50.52 | 66.04 | 73.76 | 75.99 | 77.03 | +1.4% | |
| EPS, diluted (per share) | 47.96 | 31.01 | 50.52 | 66.04 | 73.76 | 75.99 | 77.03 | +1.4% | |
| EBITDA | 12.1 | 9.6 | 11.2 | 5.4 | 6.2 | 5.8 | 6.2 | +7.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 62,600,000 | 62,600,000 | 62,600,000 | 62,600,000 | 62,565,000 | 62,563,000 | — | — | |
| Weighted average diluted shares (shares) | 62,600,000 | 62,600,000 | 62,600,000 | 62,600,000 | 62,565,000 | 62,563,000 | — | — | |
| Gross margin | 41.3% | 46.6% | 45.5% | 38.5% | 36.0% | 41.1% | 43.4% | +2.3 pts | |
| Operating margin | 28.3% | 20.1% | 31.2% | 33.0% | 29.8% | 32.5% | 32.0% | −0.4 pts | |
| Net margin | 21.8% | 15.0% | 24.6% | 27.3% | 27.6% | 26.5% | 26.5% | −0.0 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.
