| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91.3 | 100.6 | 113.5 | 122.6 | 131.9 | 159.8 | 170.4 | +6.6% | |
| Cost of revenue | 0.8 | 0.8 | 1.1 | 113.7 | 110.3 | 137.9 | 147.4 | +6.9% | |
| Gross profit | 90.5 | 99.8 | 112.4 | 20.3 | 21.2 | 22.0 | 23.0 | +4.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 13.5 | 15.5 | 2.0 | 2.3 | 3.7 | 17.0 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | 0.0 | — | — | |
| Operating expenses | 86.4 | 95.9 | 108.8 | 4.7 | 116.5 | 17.0 | 17.6 | +4.0% | |
| Operating income | 4.1 | 3.9 | 3.6 | 4.2 | 20.3 | 5.0 | 5.4 | +6.8% | |
| Interest expense | 1.3 | 1.0 | 1.1 | 1.5 | 1.6 | 1.7 | 1.9 | +9.9% | |
| Interest income | 1.2 | 0.3 | 0.3 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.7 | (0.5) | (0.7) | (1.5) | (20.9) | (3.8) | — | — | |
| Pre-tax income | 4.8 | 3.4 | 2.8 | 2.7 | 0.7 | 1.2 | 1.0 | −18.1% | |
| Income tax | 1.2 | 0.2 | (0.6) | 0.8 | 0.6 | (0.2) | (0.2) | +9.7% | |
| Net income | 3.7 | 3.3 | 3.5 | 1.9 | 0.1 | 1.4 | 1.5 | +6.3% | |
| 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) | 24.85 | 22.09 | 23.64 | 13.08 | 0.82 | 9.72 | 10.37 | +6.7% | |
| EPS, diluted (per share) | 24.73 | 21.87 | 23.43 | 12.97 | 0.81 | 9.65 | 10.23 | +6.0% | |
| EBITDA | 7.2 | 5.5 | 5.2 | 5.8 | 6.0 | 5.0 | 7.7 | +52.9% | |
| Depreciation & amortization | 1.1 | 1.1 | 1.3 | 1.7 | 1.6 | 2.2 | — | — | |
| Weighted average shares (shares) | 147,068,000 | 147,150,940 | 146,636,099 | 145,344,000 | 145,531,000 | 141,780,000 | — | — | |
| Weighted average diluted shares (shares) | 147,746,000 | 148,639,390 | 146,636,099 | 146,550,000 | 145,531,000 | 142,808,000 | — | — | |
| Gross margin | 99.1% | 99.2% | 99.1% | 16.6% | 16.1% | 13.7% | 13.5% | −0.3 pts | |
| Operating margin | 4.5% | 3.9% | 3.2% | 3.4% | 15.4% | 3.1% | 3.1% | +0.0 pts | |
| Net margin | 4.0% | 3.2% | 3.1% | 1.5% | 0.1% | 0.9% | 0.9% | −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.
