| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.1 | 32.3 | 26.6 | 28.3 | 30.4 | 33.7 | 35.6 | +5.7% | |
| Cost of revenue | 12.1 | 13.5 | 11.7 | 12.3 | 12.1 | 20.8 | 21.7 | +4.2% | |
| Gross profit | 15.0 | 18.8 | 14.9 | 16.0 | 18.3 | 12.9 | 13.9 | +8.1% | |
| Research & development | 1.7 | 1.4 | 1.4 | 1.3 | 1.2 | 1.2 | 1.3 | +5.8% | |
| Selling, general & administrative | 7.9 | 7.5 | 6.4 | 6.3 | 6.5 | 7.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.7 | 8.9 | 7.8 | 7.6 | 7.7 | 8.9 | 9.0 | +1.8% | |
| Operating income | 5.3 | 9.9 | 7.1 | 8.4 | 10.5 | 4.0 | 4.9 | +21.8% | |
| Interest expense | 2.5 | 3.0 | 3.0 | 3.1 | 2.5 | 2.1 | 2.2 | +1.9% | |
| Interest income | 0.2 | 0.1 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (11.0) | (14.0) | (13.3) | (12.6) | (10.7) | (1.7) | — | — | |
| Pre-tax income | (5.7) | (4.1) | (6.2) | (4.2) | (0.2) | 2.4 | 4.6 | +94.5% | |
| Income tax | (2.7) | (1.3) | (0.0) | 0.5 | 0.4 | 0.4 | 0.5 | +25.6% | |
| Net income | 6.9 | (2.4) | (5.6) | (4.6) | (0.5) | 2.1 | 4.1 | +92.0% | |
| Discontinued operations | 9.9 | 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) | (24.89) | (20.24) | (38.80) | (32.10) | (3.00) | 13.12 | 25.17 | +91.8% | |
| EPS, diluted (per share) | (24.90) | (20.24) | (38.80) | (32.10) | (3.02) | 13.10 | 25.17 | +92.1% | |
| EBITDA | (1.4) | 2.3 | 0.4 | 1.4 | 3.6 | 6.8 | 7.2 | +5.8% | |
| Depreciation & amortization | 1.6 | 1.8 | 1.9 | 1.6 | 1.6 | 2.3 | — | — | |
| Weighted average shares (shares) | 120,185,000 | 120,553,000 | 144,064,000 | 144,252,000 | 155,629,190 | 162,348,000 | — | — | |
| Weighted average diluted shares (shares) | 120,144,000 | 120,560,000 | 144,064,000 | 144,252,000 | 156,909,209 | 162,595,000 | — | — | |
| Gross margin | 55.3% | 58.2% | 55.9% | 56.5% | 60.2% | 38.2% | 39.1% | +0.9 pts | |
| Operating margin | 19.7% | 30.6% | 26.6% | 29.5% | 34.7% | 11.9% | 13.8% | +1.8 pts | |
| Net margin | 25.3% | −7.6% | −21.0% | −16.4% | −1.5% | 6.3% | 11.5% | +5.2 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.
