| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1 | 6.7 | 8.1 | 10.2 | 11.9 | 12.9 | 12.8 | −0.8% | |
| Cost of revenue | 4.4 | 4.8 | 5.7 | 7.3 | 7.9 | 9.4 | 9.1 | −2.3% | |
| Gross profit | 1.7 | 1.1 | 2.4 | 2.9 | 3.9 | 3.5 | 3.7 | +3.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.9 | 2.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 0.5 | 0.5 | 0.7 | 0.6 | 2.1 | 2.1 | +2.0% | |
| Operating income | 0.6 | 0.7 | 0.7 | 2.2 | 3.3 | 1.5 | 1.6 | +4.8% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | +11.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.4) | (0.3) | (1.4) | (2.4) | (0.2) | — | — | |
| Pre-tax income | 0.3 | 0.3 | 0.4 | 0.8 | 1.0 | 1.3 | 1.3 | −1.2% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | −0.2% | |
| Net income | 0.2 | 0.2 | 0.3 | 0.6 | 0.8 | 1.0 | 1.0 | +1.2% | |
| 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) | 1.74 | 2.09 | 2.70 | 4.97 | 6.55 | 7.70 | 7.79 | +1.2% | |
| EPS, diluted (per share) | 1.74 | 2.09 | 2.70 | 4.97 | 6.55 | 7.70 | 7.79 | +1.2% | |
| EBITDA | 0.9 | 0.9 | 0.9 | 1.2 | 1.4 | 1.7 | 1.8 | +6.0% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 116,351,079 | 116,344,021 | 116,344,020 | 116,386,116 | 122,242,000 | 126,383,000 | — | — | |
| Weighted average diluted shares (shares) | 116,344,000 | 116,344,000 | 116,344,000 | 116,344,000 | 122,242,000 | 126,383,000 | — | — | |
| Gross margin | 27.6% | 16.8% | 29.1% | 28.7% | 33.2% | 27.5% | 28.6% | +1.1 pts | |
| Operating margin | 10.6% | 9.8% | 8.6% | 21.9% | 28.0% | 11.5% | 12.2% | +0.7 pts | |
| Net margin | 3.3% | 3.6% | 3.9% | 5.7% | 6.7% | 7.5% | 7.7% | +0.2 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.
