| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.4 | 14.0 | 16.5 | 15.2 | 15.4 | 16.8 | 17.6 | +5.0% | |
| Cost of revenue | 6.0 | 7.8 | 8.9 | 9.7 | 8.5 | 10.9 | 11.2 | +3.0% | |
| Gross profit | 5.4 | 6.2 | 7.7 | 5.6 | 7.0 | 5.9 | 6.4 | +8.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 1.8 | 2.0 | 1.9 | 1.7 | 5.1 | — | — | |
| Selling & marketing | 1.3 | 1.7 | 2.0 | 1.8 | 0.3 | 0.0 | — | — | |
| Operating expenses | 1.8 | 4.6 | 6.8 | 5.3 | 1.4 | 5.1 | 5.3 | +2.4% | |
| Operating income | 1.6 | 1.5 | 0.9 | 0.3 | 5.6 | 0.7 | 1.1 | +53.3% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | −9.4% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.1 | (0.1) | (0.3) | (5.6) | 0.3 | — | — | |
| Pre-tax income | 1.5 | 1.6 | 0.7 | 0.0 | (0.0) | 1.1 | 1.1 | +5.7% | |
| Income tax | 0.4 | 0.4 | 0.2 | 0.0 | 0.0 | 0.2 | 0.3 | +25.8% | |
| Net income | 1.1 | 1.2 | 0.5 | 0.0 | (0.0) | 0.9 | 0.9 | +0.6% | |
| 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) | 13.69 | 14.23 | 6.20 | 0.10 | (0.35) | 9.88 | 9.94 | +0.6% | |
| EPS, diluted (per share) | 13.53 | 13.88 | 6.20 | 0.10 | (0.35) | 9.88 | 9.94 | +0.6% | |
| EBITDA | 2.0 | 2.1 | 1.5 | 1.0 | 1.0 | 2.1 | 1.8 | −12.5% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 80,795,000 | 83,160,000 | 86,405,000 | 86,404,760 | 86,054,000 | 86,399,000 | — | — | |
| Weighted average diluted shares (shares) | 81,795,000 | 85,220,000 | 86,405,000 | 86,405,000 | 86,054,000 | 86,399,000 | — | — | |
| Gross margin | 47.3% | 44.5% | 46.4% | 36.6% | 45.2% | 35.0% | 36.3% | +1.3 pts | |
| Operating margin | 13.7% | 11.0% | 5.2% | 2.1% | 36.4% | 4.4% | 6.4% | +2.0 pts | |
| Net margin | 9.7% | 8.4% | 3.2% | 0.1% | −0.2% | 5.1% | 4.9% | −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.
