| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.4 | 22.4 | 28.1 | 31.3 | 37.2 | 41.3 | 43.2 | +4.6% | |
| Cost of revenue | 13.7 | 16.5 | 24.1 | 25.9 | 27.0 | 33.5 | 35.4 | +5.5% | |
| Gross profit | 5.7 | 5.9 | 4.0 | 5.4 | 10.2 | 7.7 | 7.8 | +0.7% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 2.0 | 2.3 | 2.7 | 2.1 | 5.5 | — | — | |
| Selling & marketing | 1.5 | 1.9 | 2.2 | 2.5 | 0.3 | 0.0 | — | — | |
| Operating expenses | 3.8 | 4.3 | 2.7 | 3.2 | 1.6 | 5.5 | 5.7 | +5.1% | |
| Operating income | 2.0 | 1.6 | 1.4 | 2.2 | 8.6 | 2.3 | 2.0 | −10.0% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.9% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.0 | 0.1 | 0.2 | (5.1) | 0.5 | — | — | |
| Pre-tax income | 1.9 | 1.7 | 1.5 | 2.4 | 3.6 | 2.8 | 2.5 | −9.4% | |
| Income tax | 0.6 | 0.3 | 0.3 | 0.8 | 1.0 | 0.1 | 0.1 | −29.6% | |
| Net income | 1.3 | 1.3 | 1.2 | 1.7 | 2.6 | 2.7 | 2.4 | −8.3% | |
| 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) | 22.48 | 22.43 | 20.55 | 28.03 | 43.27 | 44.26 | 40.57 | −8.3% | |
| EPS, diluted (per share) | 22.33 | 22.24 | 20.39 | 27.75 | 43.27 | 44.26 | 40.57 | −8.3% | |
| EBITDA | 2.5 | 2.3 | 2.2 | 3.2 | 3.8 | 3.1 | 2.9 | −5.7% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.8 | — | — | |
| Weighted average shares (shares) | 56,042,617 | 59,211,081 | 59,492,735 | 59,484,838 | 60,072,000 | 60,325,000 | — | — | |
| Weighted average diluted shares (shares) | 56,403,193 | 59,724,549 | 59,969,155 | 60,082,694 | 60,072,000 | 60,325,000 | — | — | |
| Gross margin | 29.5% | 26.3% | 14.4% | 17.2% | 27.4% | 18.7% | 18.0% | −0.7 pts | |
| Operating margin | 10.1% | 7.3% | 4.9% | 7.1% | 23.1% | 5.5% | 4.7% | −0.8 pts | |
| Net margin | 6.5% | 5.9% | 4.3% | 5.3% | 7.0% | 6.5% | 5.7% | −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.
