| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.7 | 36.7 | 43.0 | 45.7 | 49.2 | 37.6 | 30.7 | −18.5% | |
| Cost of revenue | 16.1 | 23.0 | 26.2 | 28.4 | 30.8 | 26.2 | 20.6 | −21.3% | |
| Gross profit | 10.6 | 13.7 | 16.8 | 17.3 | 18.4 | 11.5 | 10.1 | −12.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.6 | 2.9 | 3.2 | 0.4 | 0.4 | 7.7 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 2.6 | 2.9 | 3.2 | 3.7 | 3.8 | 7.7 | 7.1 | −8.5% | |
| Operating income | 8.1 | 10.7 | 13.6 | 13.6 | 14.6 | 3.7 | 3.0 | −19.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.3 | 0.2 | 0.4 | 0.7 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | (4.1) | (5.4) | (6.3) | (6.3) | (7.0) | 0.6 | — | — | |
| Pre-tax income | 4.0 | 5.3 | 7.3 | 7.4 | 7.6 | 4.3 | 3.6 | −17.5% | |
| Income tax | 1.0 | 1.4 | 2.1 | 1.8 | 2.0 | 1.7 | 1.5 | −11.8% | |
| Net income | 3.0 | 3.9 | 5.2 | 5.5 | 5.7 | 2.7 | 2.1 | −21.2% | |
| 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) | 60.21 | 79.89 | 106.17 | 111.61 | 114.47 | 53.80 | 42.41 | −21.2% | |
| EPS, diluted (per share) | 60.20 | 79.89 | 106.17 | 111.60 | 114.47 | 53.80 | 42.41 | −21.2% | |
| EBITDA | 4.2 | 5.7 | 7.9 | 7.2 | 7.4 | 5.1 | 3.7 | −27.8% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | — | — | |
| Weighted average shares (shares) | 49,450,000 | 49,438,000 | 49,438,000 | 49,444,000 | 49,438,000 | 49,431,000 | — | — | |
| Weighted average diluted shares (shares) | 49,438,000 | 49,438,000 | 49,438,000 | 49,438,000 | 49,438,000 | 49,431,000 | — | — | |
| Gross margin | 39.8% | 37.3% | 39.1% | 37.9% | 37.4% | 30.4% | 32.8% | +2.4 pts | |
| Operating margin | 30.3% | 29.3% | 31.5% | 29.9% | 29.7% | 9.9% | 9.7% | −0.2 pts | |
| Net margin | 11.1% | 10.8% | 12.2% | 12.1% | 11.5% | 7.1% | 6.8% | −0.2 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.
