| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.2 | 15.6 | 16.8 | 18.3 | 21.1 | 23.7 | 24.5 | +3.5% | |
| Cost of revenue | 7.5 | 9.4 | 10.2 | 10.4 | 12.1 | 18.6 | 19.3 | +4.0% | |
| Gross profit | 5.6 | 6.2 | 6.6 | 8.0 | 9.0 | 5.1 | 5.2 | +1.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.8 | 0.9 | 1.0 | 3.1 | 3.9 | — | — | |
| Selling & marketing | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.0 | — | — | |
| Operating expenses | 3.7 | 4.7 | 5.3 | 5.8 | 6.9 | 3.9 | 3.9 | +0.2% | |
| Operating income | 1.9 | 1.6 | 1.4 | 2.2 | 2.1 | 1.2 | 1.3 | +5.6% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.4 | 0.5 | 0.6 | 0.6 | +3.5% | |
| Interest income | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.3) | (0.3) | (0.4) | (0.9) | (0.1) | — | — | |
| Pre-tax income | 1.9 | 1.3 | 1.0 | 1.8 | 1.1 | 1.1 | 1.5 | +29.2% | |
| Income tax | 0.5 | (0.2) | 0.4 | 0.6 | 0.4 | 0.4 | 0.6 | +29.2% | |
| Net income | 1.4 | 1.5 | 0.6 | 1.2 | 0.7 | 0.7 | 0.9 | +28.6% | |
| 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) | 10.48 | 10.81 | 4.53 | 8.93 | 5.31 | 5.00 | 6.44 | +28.7% | |
| EPS, diluted (per share) | 10.48 | 10.81 | 4.53 | 8.93 | 5.31 | 5.00 | 6.44 | +28.7% | |
| EBITDA | 2.7 | 2.1 | 2.0 | 3.0 | 2.6 | 2.9 | 2.6 | −10.4% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.8 | 0.9 | 0.9 | 1.2 | — | — | |
| Weighted average shares (shares) | 138,014,372 | 137,394,646 | 135,175,033 | 137,088,466 | 137,928,000 | 138,520,000 | — | — | |
| Weighted average diluted shares (shares) | 138,014,372 | 137,394,646 | 135,175,033 | 137,148,233 | 137,928,000 | 138,520,000 | — | — | |
| Gross margin | 42.6% | 40.0% | 39.7% | 43.5% | 42.8% | 21.5% | 21.1% | −0.4 pts | |
| Operating margin | 14.7% | 10.2% | 8.2% | 12.1% | 9.8% | 5.2% | 5.3% | +0.1 pts | |
| Net margin | 11.0% | 9.5% | 3.6% | 6.7% | 3.5% | 2.9% | 3.6% | +0.7 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.
