| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78.4 | 84.6 | 94.8 | 89.8 | 73.9 | 84.0 | 91.9 | +9.5% | |
| Cost of revenue | 54.1 | 59.8 | 61.0 | 59.4 | 49.5 | 66.3 | 72.8 | +9.9% | |
| Gross profit | 24.3 | 24.8 | 33.8 | 30.4 | 24.5 | 17.7 | 19.1 | +7.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.4 | 0.4 | 7.2 | 2.1 | 0.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 6.6 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 10.3 | 10.1 | 7.2 | 10.6 | 3.5 | 4.1 | +17.9% | |
| Operating income | 16.5 | 14.6 | 23.3 | 23.2 | 13.9 | 14.2 | 15.0 | +5.3% | |
| Interest expense | 3.4 | 4.2 | 4.3 | 5.5 | 4.5 | 4.0 | 4.9 | +24.8% | |
| Interest income | 0.4 | 0.0 | 0.5 | 0.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.2) | (3.6) | (3.8) | (6.0) | (0.6) | (1.7) | — | — | |
| Pre-tax income | 13.3 | 11.0 | 19.5 | 17.3 | 13.4 | 12.6 | 12.9 | +2.9% | |
| Income tax | 3.8 | 2.7 | 5.0 | 4.1 | 3.2 | 3.6 | 4.0 | +12.7% | |
| Net income | 9.5 | 8.3 | 14.5 | 13.2 | 10.1 | 9.0 | 10.2 | +12.5% | |
| 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) | 98.48 | 86.04 | 150.42 | 136.90 | 104.88 | 93.32 | 105.01 | +12.5% | |
| EPS, diluted (per share) | 98.48 | 86.04 | 150.42 | 136.87 | 104.80 | 93.29 | 104.99 | +12.5% | |
| EBITDA | 19.0 | 18.0 | 26.2 | 25.2 | 20.3 | 17.7 | 16.9 | −4.2% | |
| Depreciation & amortization | 2.3 | 2.8 | 2.5 | 2.4 | 2.4 | 1.5 | — | — | |
| Weighted average shares (shares) | 96,958,000 | 96,689,000 | 96,689,000 | 96,689,000 | 96,714,000 | 96,758,000 | — | — | |
| Weighted average diluted shares (shares) | 96,958,000 | 96,689,000 | 96,689,000 | 96,710,000 | 96,786,000 | 96,758,000 | — | — | |
| Gross margin | 31.0% | 29.4% | 35.7% | 33.9% | 33.1% | 21.1% | 20.8% | −0.3 pts | |
| Operating margin | 21.0% | 17.3% | 24.6% | 25.9% | 18.8% | 16.9% | 16.3% | −0.6 pts | |
| Net margin | 12.2% | 9.8% | 15.3% | 14.7% | 13.7% | 10.7% | 11.1% | +0.3 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.
