| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.9 | 93.2 | 143.4 | 161.5 | 185.8 | 229.0 | 243.9 | +6.5% | |
| Cost of revenue | 48.1 | 72.2 | 111.0 | 125.7 | 147.7 | 186.8 | 197.4 | +5.7% | |
| Gross profit | 15.7 | 20.9 | 32.4 | 35.8 | 38.1 | 42.2 | 46.5 | +10.1% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 1.7 | 1.8 | 2.8 | 3.3 | 3.9 | 25.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.2 | 0.3 | 0.4 | 0.0 | — | — | |
| Operating expenses | 1.7 | 1.9 | 3.0 | 3.5 | 4.1 | 25.1 | 26.6 | +6.0% | |
| Operating income | 14.0 | 19.1 | 29.4 | 32.3 | 34.0 | 17.1 | 19.9 | +16.1% | |
| Interest expense | 1.6 | 1.7 | 3.4 | 4.3 | 4.4 | 4.4 | 4.7 | +8.4% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.4 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | (11.9) | (15.6) | (20.9) | (21.3) | (22.9) | (4.0) | — | — | |
| Pre-tax income | 2.1 | 3.4 | 8.5 | 11.1 | 11.1 | 13.1 | 15.8 | +20.6% | |
| Income tax | 0.5 | 0.9 | 2.2 | 2.8 | 2.8 | 3.3 | 4.0 | +19.7% | |
| Net income | 1.6 | 2.6 | 6.4 | 8.3 | 8.2 | 9.8 | 11.8 | +20.9% | |
| 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) | 41.94 | 67.09 | 166.64 | 212.10 | 204.46 | 243.21 | 294.14 | +20.9% | |
| EPS, diluted (per share) | 41.94 | 67.09 | 166.64 | 212.10 | 204.46 | 242.81 | 293.45 | +20.9% | |
| EBITDA | 4.2 | 5.4 | 12.4 | 15.3 | 15.7 | 19.1 | 21.6 | +13.1% | |
| Depreciation & amortization | 0.9 | 0.9 | 0.9 | 1.0 | 1.2 | 1.6 | — | — | |
| Weighted average shares (shares) | 38,268,955 | 38,268,619 | 38,269,000 | 38,902,000 | 40,168,000 | 40,168,000 | — | — | |
| Weighted average diluted shares (shares) | 38,268,619 | 38,268,619 | 38,269,000 | 38,902,000 | 40,168,000 | 40,234,000 | — | — | |
| Gross margin | 24.6% | 22.5% | 22.6% | 22.2% | 20.5% | 18.4% | 19.1% | +0.6 pts | |
| Operating margin | 21.9% | 20.5% | 20.5% | 20.0% | 18.3% | 7.5% | 8.2% | +0.7 pts | |
| Net margin | 2.5% | 2.8% | 4.4% | 5.1% | 4.4% | 4.3% | 4.8% | +0.6 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.
