| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.0 | 24.5 | 25.3 | 28.1 | 30.9 | 33.3 | 35.1 | +5.4% | |
| Cost of revenue | 14.3 | 17.7 | 18.2 | 19.6 | 21.0 | 26.8 | 28.3 | +5.8% | |
| Gross profit | 5.7 | 4.2 | 7.0 | 8.1 | 9.9 | 6.5 | 6.8 | +3.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.4 | 1.6 | 2.3 | 2.8 | 4.6 | 5.0 | — | — | |
| Selling & marketing | 0.6 | 1.4 | 1.8 | 2.2 | 1.5 | 0.0 | — | — | |
| Operating expenses | 4.0 | 2.4 | 3.4 | 7.2 | 3.1 | 5.0 | 5.0 | +0.8% | |
| Operating income | 1.8 | 1.8 | 1.0 | 0.9 | 6.9 | 1.5 | 1.7 | +13.9% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +1.3% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | 0.0 | 0.1 | (5.8) | (0.2) | — | — | |
| Pre-tax income | 1.6 | 1.7 | 1.0 | 1.0 | 1.1 | 1.3 | 1.5 | +14.5% | |
| Income tax | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | +14.4% | |
| Net income | 1.2 | 1.3 | 0.8 | 0.8 | 0.8 | 1.0 | 1.1 | +14.6% | |
| 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) | 5.64 | 5.97 | 3.57 | 3.53 | 3.90 | 4.49 | 5.15 | +14.6% | |
| EPS, diluted (per share) | 5.63 | 5.95 | 3.56 | 3.53 | 3.90 | 4.49 | 5.15 | +14.6% | |
| EBITDA | 2.2 | 2.3 | 1.7 | 1.8 | 2.0 | 2.3 | 2.5 | +9.0% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.5 | 0.6 | 0.8 | 0.8 | — | — | |
| Weighted average shares (shares) | 212,200,000 | 212,200,000 | 212,600,000 | 213,229,462 | 213,359,000 | 213,452,000 | — | — | |
| Weighted average diluted shares (shares) | 212,700,000 | 212,800,000 | 213,100,000 | 213,500,000 | 213,359,000 | 213,452,000 | — | — | |
| Gross margin | 28.6% | 17.2% | 27.9% | 28.8% | 32.1% | 19.6% | 19.3% | −0.3 pts | |
| Operating margin | 8.8% | 7.5% | 3.8% | 3.1% | 22.2% | 4.6% | 4.9% | +0.4 pts | |
| Net margin | 6.0% | 5.2% | 3.0% | 2.7% | 2.7% | 2.9% | 3.1% | +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.
