| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.3 | 70.0 | 63.3 | 68.1 | 69.9 | 67.0 | 67.8 | +1.2% | |
| Cost of revenue | 20.4 | 33.8 | 34.2 | 35.1 | 36.4 | 46.2 | 46.6 | +0.8% | |
| Gross profit | 24.9 | 36.2 | 29.2 | 33.0 | 33.4 | 20.8 | 21.2 | +2.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.2 | 7.0 | 6.9 | 9.4 | 9.6 | 15.1 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.4 | 0.6 | 0.3 | 0.0 | — | — | |
| Operating expenses | 6.2 | 7.0 | 6.9 | 9.4 | 9.6 | 15.1 | 15.1 | −0.0% | |
| Operating income | 18.7 | 29.1 | 22.2 | 23.6 | 23.8 | 5.7 | 6.1 | +7.4% | |
| Interest expense | 0.9 | 0.9 | 0.9 | 1.6 | 1.8 | 1.1 | 1.1 | −1.2% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | (14.7) | (18.0) | (16.4) | (18.8) | (19.1) | (0.5) | — | — | |
| Pre-tax income | 4.0 | 11.2 | 5.8 | 4.8 | 4.7 | 5.2 | 5.4 | +3.9% | |
| Income tax | 0.9 | 2.8 | 1.4 | 1.3 | 1.0 | 1.4 | 1.5 | +7.3% | |
| Net income | 3.0 | 8.3 | 4.4 | 3.5 | 3.7 | 3.8 | 4.0 | +4.8% | |
| 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) | 0.61 | 1.67 | 0.88 | 0.69 | 0.73 | 0.74 | 0.78 | +5.2% | |
| EPS, diluted (per share) | 0.61 | 1.67 | 0.88 | 0.69 | 0.73 | 0.74 | 0.78 | +5.2% | |
| EBITDA | 8.1 | 14.9 | 9.3 | 9.3 | 9.0 | 9.5 | 9.1 | −4.4% | |
| Depreciation & amortization | 3.2 | 3.2 | 3.0 | 3.6 | 3.7 | 3.2 | — | — | |
| Weighted average shares (shares) | 4,996,282,000 | 4,999,448,000 | 5,009,012,000 | 5,065,515,000 | 5,066,849,000 | 5,096,081,000 | — | — | |
| Weighted average diluted shares (shares) | 4,996,278,000 | 4,999,447,000 | 5,009,661,000 | 5,032,641,000 | 5,036,462,000 | 5,096,081,000 | — | — | |
| Gross margin | 54.9% | 51.7% | 46.0% | 48.5% | 47.8% | 31.1% | 31.3% | +0.3 pts | |
| Operating margin | 41.3% | 41.6% | 35.1% | 34.6% | 34.1% | 8.5% | 9.1% | +0.5 pts | |
| Net margin | 6.7% | 11.9% | 7.0% | 5.1% | 5.3% | 5.6% | 5.8% | +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.
