| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.0 | 10.3 | 11.9 | 11.6 | 15.8 | 11.3 | 10.6 | −6.5% | |
| Cost of revenue | 5.0 | 5.7 | 6.7 | 6.0 | 8.0 | 7.5 | 6.8 | −9.6% | |
| Gross profit | 4.0 | 4.6 | 5.2 | 5.5 | 7.8 | 3.8 | 3.8 | −0.3% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.3 | 2.0 | 2.0 | 2.3 | 0.9 | — | — | |
| Selling & marketing | 0.8 | 1.0 | 1.4 | 0.7 | 1.0 | 0.9 | — | — | |
| Operating expenses | 2.8 | 3.3 | 4.1 | 2.0 | 2.3 | 2.8 | 2.5 | −11.8% | |
| Operating income | 1.2 | 1.4 | 3.1 | 3.5 | 5.5 | 1.0 | 1.4 | +30.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.3 | (1.5) | (1.7) | (2.7) | (1.6) | — | — | |
| Pre-tax income | 1.3 | 1.7 | 1.5 | 1.8 | 2.8 | (0.6) | (0.4) | +39.0% | |
| Income tax | 0.2 | 0.5 | 0.4 | 0.3 | 0.7 | 0.8 | 0.9 | +9.8% | |
| Net income | 1.1 | 1.2 | 1.2 | 1.5 | 2.1 | (1.4) | (1.4) | +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) | 15.34 | 17.20 | 16.64 | 21.43 | 30.89 | (20.54) | (20.24) | +1.5% | |
| EPS, diluted (per share) | 15.34 | 17.20 | 16.64 | 21.43 | 30.89 | (20.54) | (20.24) | +1.5% | |
| EBITDA | 1.6 | 2.0 | 1.9 | 2.2 | 3.1 | (0.2) | 1.5 | +765.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 69,957,000 | 69,957,000 | 69,957,000 | 69,122,728 | 68,954,000 | 68,647,000 | — | — | |
| Weighted average diluted shares (shares) | 69,957,000 | 69,957,000 | 69,957,000 | 69,107,273 | 68,954,000 | 68,647,000 | — | — | |
| Gross margin | 44.5% | 44.8% | 43.5% | 47.8% | 49.2% | 33.9% | 36.1% | +2.2 pts | |
| Operating margin | 13.3% | 13.6% | 25.7% | 30.6% | 34.9% | 9.2% | 12.9% | +3.7 pts | |
| Net margin | 12.0% | 11.6% | 9.8% | 12.8% | 13.5% | −12.5% | −13.1% | −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.
