| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.7 | 49.8 | 50.4 | 53.1 | 55.4 | 60.7 | 63.6 | +4.9% | |
| Cost of revenue | 33.1 | 43.5 | 42.5 | 44.6 | 44.3 | 46.9 | 50.9 | +8.7% | |
| Gross profit | 7.6 | 6.3 | 7.8 | 8.5 | 11.1 | 13.8 | 12.7 | −8.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.8 | 1.5 | 2.1 | 2.4 | 3.2 | 6.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.4 | 3.4 | 4.3 | 4.5 | 5.3 | 6.9 | 6.9 | −0.8% | |
| Operating income | 4.2 | 2.9 | 3.5 | 4.1 | 5.8 | 6.9 | 5.8 | −15.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.5% | |
| Interest income | 0.1 | 0.1 | 0.3 | 0.7 | 0.8 | 0.0 | 0.0 | — | |
| Other income / expense | 0.9 | 0.4 | 0.7 | 1.3 | 1.6 | 1.9 | — | — | |
| Pre-tax income | 5.1 | 3.2 | 4.3 | 5.4 | 7.4 | 8.8 | 7.9 | −10.3% | |
| Income tax | 1.1 | 0.8 | 1.1 | 1.4 | 1.8 | 2.2 | 2.0 | −10.0% | |
| Net income | 3.6 | 2.2 | 2.8 | 3.6 | 5.3 | 6.1 | 5.3 | −12.4% | |
| 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) | 26.43 | 16.26 | 20.45 | 26.21 | 38.81 | 44.48 | 38.98 | −12.4% | |
| EPS, diluted (per share) | 26.43 | 16.26 | 20.45 | 26.21 | 38.81 | 44.48 | 38.98 | −12.4% | |
| EBITDA | 5.5 | 3.7 | 4.7 | 5.9 | 8.0 | 9.5 | 6.4 | −32.2% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | 0.6 | — | — | |
| Weighted average shares (shares) | 136,245,630 | 136,245,630 | 136,245,630 | 136,262,000 | 136,246,000 | 136,255,000 | — | — | |
| Weighted average diluted shares (shares) | 136,245,630 | 136,245,630 | 136,245,630 | 136,246,000 | 136,246,000 | 136,255,000 | — | — | |
| Gross margin | 18.7% | 12.6% | 15.6% | 16.1% | 20.1% | 22.7% | 19.9% | −2.8 pts | |
| Operating margin | 10.4% | 5.7% | 7.0% | 7.6% | 10.4% | 11.3% | 9.1% | −2.2 pts | |
| Net margin | 8.8% | 4.4% | 5.5% | 6.7% | 9.5% | 10.0% | 8.3% | −1.6 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.
