| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.7 | 36.6 | 44.7 | 53.8 | 50.6 | 52.3 | 48.5 | −7.3% | |
| Cost of revenue | 19.8 | 28.7 | 34.5 | 38.5 | 35.9 | 42.7 | 38.7 | −9.4% | |
| Gross profit | 5.9 | 7.9 | 7.4 | 15.2 | 14.7 | 9.6 | 9.8 | +2.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 3.3 | 3.6 | 1.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 1.5 | 3.6 | 3.3 | 3.2 | 1.1 | 1.1 | −2.9% | |
| Operating income | 3.7 | 5.4 | 6.7 | 11.9 | 11.5 | 8.6 | 8.8 | +2.8% | |
| Interest expense | 0.9 | 1.2 | 1.5 | 2.2 | 2.6 | 4.7 | 4.9 | +4.9% | |
| Interest income | 0.4 | 0.9 | 1.5 | 2.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (0.3) | (0.1) | (4.5) | (4.7) | (4.0) | — | — | |
| Pre-tax income | 3.1 | 5.1 | 6.6 | 7.4 | 6.8 | 4.5 | 3.2 | −29.0% | |
| Income tax | 0.8 | 1.3 | 1.7 | 2.0 | 1.8 | 1.2 | 1.4 | +9.4% | |
| Net income | 2.4 | 3.8 | 4.9 | 5.4 | 5.1 | 3.3 | 1.9 | −43.6% | |
| 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) | 36.31 | 58.31 | 75.68 | 82.64 | 77.55 | 50.61 | 28.60 | −43.5% | |
| EPS, diluted (per share) | 36.31 | 58.31 | 75.68 | 82.64 | 77.55 | 50.61 | 28.60 | −43.5% | |
| EBITDA | 4.9 | 7.2 | 9.1 | 10.6 | 10.6 | 10.9 | 10.6 | −3.2% | |
| Depreciation & amortization | 0.8 | 0.8 | 1.0 | 1.4 | 1.4 | 1.7 | — | — | |
| Weighted average shares (shares) | 65,171,110 | 65,171,110 | 65,171,110 | 65,173,000 | 65,179,000 | 65,278,000 | — | — | |
| Weighted average diluted shares (shares) | 65,171,110 | 65,171,110 | 65,171,110 | 65,173,000 | 65,179,000 | 65,278,000 | — | — | |
| Gross margin | 22.8% | 21.6% | 16.5% | 28.3% | 29.0% | 18.4% | 20.3% | +1.9 pts | |
| Operating margin | 14.4% | 14.8% | 15.0% | 22.1% | 22.8% | 16.3% | 18.1% | +1.8 pts | |
| Net margin | 9.2% | 10.4% | 11.0% | 10.0% | 10.0% | 6.3% | 3.8% | −2.5 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.
