| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129.9 | 135.1 | 170.0 | 196.0 | 215.4 | 235.1 | 235.1 | +0.0% | |
| Cost of revenue | 96.2 | 104.8 | 136.4 | 156.3 | 169.5 | 201.7 | 201.6 | −0.1% | |
| Gross profit | 33.7 | 30.4 | 33.5 | 39.7 | 45.9 | 33.3 | 33.5 | +0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 12.7 | 14.9 | 16.8 | 17.8 | 19.3 | 18.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 22.4 | 22.5 | 25.7 | 27.8 | 30.4 | 18.7 | 19.5 | +4.2% | |
| Operating income | 11.3 | 7.9 | 7.9 | 11.9 | 15.5 | 14.6 | 14.0 | −4.4% | |
| Interest expense | 3.6 | 4.1 | 6.6 | 8.0 | 8.4 | 6.6 | 6.8 | +1.9% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (3.7) | (3.9) | (6.3) | (7.6) | (8.2) | (6.7) | — | — | |
| Pre-tax income | 7.6 | 4.0 | 1.6 | 4.3 | 7.3 | 7.9 | 7.2 | −8.7% | |
| Income tax | 2.0 | 0.7 | (0.2) | 0.8 | 1.6 | 1.8 | 1.7 | −9.1% | |
| Net income | 5.5 | 3.3 | 1.8 | 3.5 | 5.7 | 6.1 | 5.5 | −8.6% | |
| 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) | 21.50 | 12.92 | 6.85 | 13.49 | 21.80 | 22.75 | 20.80 | −8.6% | |
| EPS, diluted (per share) | 21.50 | 12.92 | 6.85 | 13.49 | 21.80 | 22.75 | 20.80 | −8.6% | |
| EBITDA | 11.7 | 8.7 | 8.6 | 12.6 | 15.6 | 16.5 | 16.0 | −3.1% | |
| Depreciation & amortization | 1.5 | 1.6 | 1.6 | 1.9 | 1.8 | 2.0 | — | — | |
| Weighted average shares (shares) | 257,088,000 | 257,088,000 | 257,088,000 | 257,064,000 | 261,807,000 | 266,193,000 | — | — | |
| Weighted average diluted shares (shares) | 257,088,000 | 257,088,000 | 257,088,000 | 257,088,000 | 261,807,000 | 266,193,000 | — | — | |
| Gross margin | 25.9% | 22.5% | 19.7% | 20.3% | 21.3% | 14.2% | 14.2% | +0.1 pts | |
| Operating margin | 8.7% | 5.8% | 4.6% | 6.1% | 7.2% | 6.2% | 5.9% | −0.3 pts | |
| Net margin | 4.3% | 2.5% | 1.0% | 1.8% | 2.7% | 2.6% | 2.4% | −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.
