| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.1 | 42.1 | 57.1 | 54.0 | 52.7 | 46.7 | 46.2 | −1.2% | |
| Cost of revenue | 18.8 | 36.0 | 37.3 | 33.5 | 35.4 | 32.2 | 31.4 | −2.3% | |
| Gross profit | 4.3 | 7.2 | 19.9 | 20.6 | 17.3 | 14.5 | 14.8 | +1.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 2.2 | 1.2 | 9.1 | 8.8 | — | — | |
| Selling & marketing | 0.5 | 0.0 | 1.9 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 2.2 | 1.4 | 2.2 | 2.6 | 9.1 | 8.8 | 9.0 | +1.4% | |
| Operating income | 3.5 | 4.7 | 18.2 | 11.2 | 8.2 | 5.7 | 5.8 | +1.5% | |
| Interest expense | 0.6 | 0.4 | 0.4 | 0.1 | 0.0 | 0.0 | 0.0 | +1.9% | |
| Interest income | 0.4 | 0.4 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.8) | 0.4 | (9.0) | 1.0 | 1.8 | 3.7 | — | — | |
| Pre-tax income | 1.7 | 5.1 | 9.2 | 12.2 | 10.0 | 9.4 | 9.8 | +3.9% | |
| Income tax | 0.5 | (1.8) | 1.6 | 2.7 | 2.2 | 2.4 | 2.3 | −5.6% | |
| Net income | 1.0 | 6.9 | 7.6 | 9.5 | 7.8 | 7.0 | 7.4 | +5.1% | |
| 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) | 7.32 | 51.62 | 57.07 | 70.99 | 58.04 | 52.33 | 55.03 | +5.2% | |
| EPS, diluted (per share) | 7.32 | 51.62 | 57.07 | 70.99 | 58.04 | 52.33 | 55.03 | +5.2% | |
| EBITDA | 3.8 | 6.9 | 11.3 | 13.6 | 11.1 | 10.5 | 7.0 | −33.9% | |
| Depreciation & amortization | 1.2 | 1.4 | 1.4 | 1.1 | 1.0 | 1.1 | — | — | |
| Weighted average shares (shares) | 134,055,459 | 134,055,459 | 134,055,459 | 133,999,000 | 133,960,000 | 134,009,000 | — | — | |
| Weighted average diluted shares (shares) | 134,055,459 | 134,055,459 | 134,055,459 | 133,999,000 | 133,960,000 | 134,009,000 | — | — | |
| Gross margin | 18.7% | 17.1% | 34.8% | 38.0% | 32.8% | 31.1% | 31.9% | +0.8 pts | |
| Operating margin | 15.2% | 11.3% | 31.9% | 20.7% | 15.6% | 12.2% | 12.5% | +0.3 pts | |
| Net margin | 4.2% | 16.4% | 13.4% | 17.6% | 14.8% | 15.0% | 16.0% | +1.0 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.
