| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77.3 | 81.8 | 80.9 | 86.4 | 82.9 | 81.0 | 81.8 | +1.0% | |
| Cost of revenue | 48.4 | 40.4 | 56.2 | 63.7 | 45.2 | 59.2 | 59.6 | +0.6% | |
| Gross profit | 28.9 | 41.4 | 24.7 | 22.5 | 37.8 | 21.8 | 22.2 | +2.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.9 | 11.5 | 10.6 | 10.7 | 11.5 | 14.3 | — | — | |
| Selling & marketing | 7.8 | 10.1 | 10.6 | 10.7 | 11.5 | 14.3 | — | — | |
| Operating expenses | 13.9 | 26.0 | 17.2 | 15.9 | 28.6 | 20.5 | 22.3 | +8.7% | |
| Operating income | 14.9 | 15.3 | 7.5 | 6.7 | 9.2 | 1.3 | (0.0) | −103.4% | |
| Interest expense | 0.6 | 0.4 | 0.7 | 0.7 | 0.3 | 0.4 | 0.5 | +12.3% | |
| Interest income | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.4) | (0.3) | (2.8) | (2.8) | 0.1 | 1.4 | — | — | |
| Pre-tax income | 12.6 | 15.0 | 4.7 | 3.8 | 9.3 | 2.7 | 1.5 | −45.0% | |
| Income tax | 4.6 | 4.4 | 2.2 | 1.8 | 2.4 | 0.0 | (0.5) | −2334.8% | |
| Net income | 8.0 | 9.6 | 0.5 | 1.4 | 6.8 | 2.7 | 2.1 | −24.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.6) | (0.1) | 0.0 | — | — | |
| Other net income adjustments | (0.0) | (1.0) | (2.0) | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 8.33 | 10.04 | 0.50 | 1.47 | 7.08 | 2.82 | 2.14 | −24.1% | |
| EPS, diluted (per share) | 8.33 | 10.04 | 0.50 | 1.47 | 7.08 | 2.82 | 2.14 | −24.1% | |
| EBITDA | 15.8 | 17.9 | 8.5 | 7.7 | 12.4 | 5.4 | 2.0 | −63.2% | |
| Depreciation & amortization | 2.6 | 2.4 | 3.1 | 3.2 | 2.8 | 2.2 | — | — | |
| Weighted average shares (shares) | 960,503,000 | 960,515,376 | 955,800,000 | 961,905,000 | 960,519,420 | 962,057,000 | — | — | |
| Weighted average diluted shares (shares) | 960,519,000 | 960,717,131 | 955,800,000 | 960,519,000 | 960,519,420 | 962,057,000 | — | — | |
| Gross margin | 37.3% | 50.6% | 30.5% | 26.1% | 45.5% | 26.9% | 27.2% | +0.3 pts | |
| Operating margin | 19.3% | 18.7% | 9.3% | 7.7% | 11.1% | 1.6% | −0.1% | −1.6 pts | |
| Net margin | 10.4% | 11.8% | 0.6% | 1.6% | 8.2% | 3.3% | 2.5% | −0.8 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.
