| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76.1 | 93.6 | 113.1 | 119.4 | 132.2 | 156.8 | 174.6 | +11.3% | |
| Cost of revenue | 43.4 | 61.1 | 74.8 | 70.4 | 83.4 | 112.7 | 129.6 | +15.0% | |
| Gross profit | 32.7 | 32.5 | 38.3 | 49.1 | 48.8 | 44.1 | 44.9 | +2.0% | |
| Research & development | 0.9 | 1.1 | 1.3 | 1.3 | 1.5 | 0.0 | — | — | |
| Selling, general & administrative | 8.6 | 8.6 | 9.5 | 11.0 | 11.4 | 30.6 | — | — | |
| Selling & marketing | 1.7 | 1.6 | 2.1 | 2.5 | 2.8 | 0.0 | — | — | |
| Operating expenses | 9.5 | 9.7 | 10.7 | 12.3 | 12.9 | 30.6 | 32.7 | +6.8% | |
| Operating income | 23.3 | 22.8 | 27.6 | 36.8 | 35.8 | 13.5 | 12.3 | −9.1% | |
| Interest expense | 1.7 | 1.7 | 2.4 | 2.6 | 2.7 | 3.6 | 4.2 | +17.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (18.4) | (21.9) | (25.1) | (28.2) | (29.4) | (3.7) | — | — | |
| Pre-tax income | 4.8 | 0.9 | 2.5 | 8.6 | 6.4 | 9.8 | 7.6 | −22.2% | |
| Income tax | 0.5 | 0.2 | 0.7 | 2.2 | 1.7 | 2.8 | 2.5 | −8.9% | |
| Net income | 4.3 | 0.7 | 1.9 | 6.4 | 4.7 | 7.0 | 5.2 | −26.1% | |
| 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) | 106.81 | 17.60 | 46.02 | 158.87 | 116.85 | 172.78 | 127.71 | −26.1% | |
| EPS, diluted (per share) | 106.81 | 17.60 | 46.02 | 158.87 | 116.85 | 172.78 | 127.71 | −26.1% | |
| EBITDA | 9.2 | 6.0 | 8.6 | 15.5 | 13.5 | 20.3 | 19.8 | −2.7% | |
| Depreciation & amortization | 2.6 | 3.2 | 3.5 | 4.0 | 4.4 | 7.0 | — | — | |
| Weighted average shares (shares) | 40,450,000 | 40,454,547 | 40,454,000 | 40,451,000 | 40,450,000 | 40,399,000 | — | — | |
| Weighted average diluted shares (shares) | 40,450,000 | 40,450,092 | 40,450,000 | 40,450,000 | 40,450,000 | 40,399,000 | — | — | |
| Gross margin | 43.0% | 34.7% | 33.9% | 41.1% | 36.9% | 28.1% | 25.7% | −2.4 pts | |
| Operating margin | 30.6% | 24.4% | 24.4% | 30.8% | 27.1% | 8.6% | 7.0% | −1.6 pts | |
| Net margin | 5.7% | 0.8% | 1.6% | 5.4% | 3.6% | 4.5% | 3.0% | −1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
