| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.7 | 37.8 | 45.6 | 56.2 | 61.4 | 68.9 | 72.3 | +4.9% | |
| Cost of revenue | 24.3 | 29.9 | 35.8 | 44.1 | 46.7 | 62.5 | 65.9 | +5.3% | |
| Gross profit | 6.4 | 7.9 | 9.8 | 12.1 | 14.7 | 6.4 | 6.4 | +0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.4 | 4.0 | 5.6 | 6.5 | 7.4 | 3.2 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.3 | 0.2 | 0.0 | — | — | |
| Operating expenses | 3.4 | 4.0 | 5.6 | 6.5 | 7.4 | 3.2 | 3.3 | +4.3% | |
| Operating income | 3.0 | 3.8 | 4.3 | 5.6 | 7.3 | 3.2 | 3.1 | −3.0% | |
| Interest expense | 0.5 | 0.7 | 0.8 | 1.0 | 1.0 | 1.2 | 1.3 | +4.9% | |
| Interest income | 0.1 | 0.1 | 0.3 | 0.2 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (2.0) | (2.7) | (3.8) | (4.9) | (5.4) | (0.5) | — | — | |
| Pre-tax income | 1.0 | 1.2 | 0.5 | 0.7 | 1.8 | 2.8 | 2.6 | −4.0% | |
| Income tax | 0.3 | 0.2 | (0.0) | 0.1 | 0.3 | 0.6 | 0.5 | −3.1% | |
| Net income | 0.6 | 1.0 | 0.5 | 0.7 | 1.5 | 2.2 | 2.1 | −4.2% | |
| 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) | 6.13 | 8.55 | 4.17 | 5.48 | 12.57 | 18.33 | 17.55 | −4.2% | |
| EPS, diluted (per share) | 5.89 | 8.52 | 4.17 | 5.45 | 12.52 | 18.29 | 17.52 | −4.2% | |
| EBITDA | 1.5 | 1.9 | 1.4 | 2.1 | 3.2 | 6.8 | 6.1 | −10.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.5 | 0.7 | 0.7 | 2.8 | — | — | |
| Weighted average shares (shares) | 108,417,657 | 112,443,661 | 119,335,760 | 120,133,944 | 120,065,495 | 119,830,000 | — | — | |
| Weighted average diluted shares (shares) | 108,331,358 | 112,475,398 | 119,650,943 | 120,024,688 | 120,022,928 | 120,092,000 | — | — | |
| Gross margin | 20.8% | 20.8% | 21.5% | 21.6% | 24.0% | 9.3% | 8.9% | −0.4 pts | |
| Operating margin | 9.7% | 10.2% | 9.3% | 10.0% | 11.8% | 4.7% | 4.4% | −0.4 pts | |
| Net margin | 2.1% | 2.5% | 1.1% | 1.2% | 2.4% | 3.2% | 2.9% | −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.
