| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.9 | 44.1 | 51.7 | 52.7 | 57.2 | 61.4 | 63.6 | +3.5% | |
| Cost of revenue | 26.9 | 33.9 | 41.6 | 43.1 | 47.4 | 51.5 | 53.1 | +3.2% | |
| Gross profit | 6.0 | 10.2 | 10.1 | 9.6 | 9.8 | 9.9 | 10.5 | +5.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.6 | 0.6 | 0.8 | 5.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.3 | 4.1 | 4.4 | 5.3 | 5.8 | 5.8 | 5.8 | +0.6% | |
| Operating income | 2.7 | 6.1 | 5.7 | 4.3 | 4.0 | 4.1 | 4.6 | +12.0% | |
| Interest expense | 1.1 | 0.9 | 0.7 | 0.8 | 0.8 | 0.9 | 0.9 | +2.3% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.3) | (1.0) | (0.7) | (0.4) | (0.6) | (0.9) | — | — | |
| Pre-tax income | 1.4 | 5.1 | 5.1 | 3.9 | 3.5 | 3.3 | 3.8 | +16.3% | |
| Income tax | 0.4 | 1.3 | 1.4 | 0.9 | 0.9 | 0.8 | 0.9 | +16.9% | |
| Net income | 1.0 | 3.8 | 3.7 | 3.0 | 2.5 | 2.5 | 2.9 | +16.0% | |
| 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) | 42.91 | 161.08 | 156.16 | 126.86 | 106.38 | 104.26 | 120.98 | +16.0% | |
| EPS, diluted (per share) | 42.91 | 161.08 | 156.16 | 126.86 | 106.38 | 104.26 | 120.98 | +16.0% | |
| EBITDA | 6.8 | 9.9 | 9.7 | 9.0 | 9.1 | 9.5 | 10.2 | +7.1% | |
| Depreciation & amortization | 4.3 | 4.0 | 3.9 | 4.3 | 4.8 | 5.4 | — | — | |
| Weighted average shares (shares) | 23,728,000 | 23,727,934 | 23,727,934 | 23,727,934 | 23,728,000 | 23,728,000 | — | — | |
| Weighted average diluted shares (shares) | 23,728,000 | 23,727,934 | 23,727,934 | 23,727,934 | 23,728,000 | 23,728,000 | — | — | |
| Gross margin | 18.2% | 23.1% | 19.5% | 18.2% | 17.2% | 16.2% | 16.5% | +0.3 pts | |
| Operating margin | 8.1% | 13.9% | 11.1% | 8.1% | 7.0% | 6.7% | 7.3% | +0.6 pts | |
| Net margin | 3.1% | 8.7% | 7.2% | 5.7% | 4.4% | 4.0% | 4.5% | +0.5 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.
