| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.7 | 26.5 | 27.1 | 25.6 | 25.2 | 25.9 | 26.3 | +1.4% | |
| Cost of revenue | 13.9 | 19.0 | 20.9 | 21.8 | 18.8 | 22.1 | 21.9 | −0.7% | |
| Gross profit | 6.8 | 7.5 | 6.2 | 3.9 | 6.4 | 3.8 | 4.3 | +13.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 0.9 | 0.9 | 1.0 | 1.7 | 2.9 | — | — | |
| Selling & marketing | 0.9 | 0.8 | 0.8 | 1.0 | 0.5 | 0.0 | — | — | |
| Operating expenses | 3.7 | 4.0 | 4.5 | 1.7 | 1.7 | 2.9 | 3.0 | +3.7% | |
| Operating income | 3.1 | 3.5 | 1.7 | 2.3 | 4.0 | 0.9 | 1.3 | +42.9% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Interest income | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | 0.2 | (3.4) | 0.1 | — | — | |
| Pre-tax income | 3.0 | 3.4 | 1.6 | 2.4 | 0.6 | 1.0 | 1.4 | +35.9% | |
| Income tax | 0.8 | 0.9 | 0.4 | 0.6 | 0.2 | 0.3 | 0.3 | +28.7% | |
| Net income | 2.2 | 2.5 | 1.2 | 1.8 | 0.4 | 0.8 | 1.0 | +35.7% | |
| 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) | 20.16 | 22.62 | 10.98 | 16.51 | 3.90 | 6.62 | 9.42 | +42.3% | |
| EPS, diluted (per share) | 20.15 | 22.62 | 10.98 | 16.51 | 3.90 | 6.62 | 9.42 | +42.3% | |
| EBITDA | 3.8 | 4.2 | 2.6 | 3.4 | 1.6 | 2.3 | 2.7 | +19.8% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.8 | 0.9 | 1.1 | 1.3 | — | — | |
| Weighted average shares (shares) | 110,025,759 | 110,244,287 | 110,561,079 | 110,561,079 | 110,605,000 | 113,640,000 | — | — | |
| Weighted average diluted shares (shares) | 110,085,210 | 110,244,287 | 110,561,079 | 110,561,079 | 110,605,000 | 113,640,000 | — | — | |
| Gross margin | 33.0% | 28.2% | 22.8% | 15.1% | 25.4% | 14.7% | 16.5% | +1.7 pts | |
| Operating margin | 15.1% | 13.2% | 6.5% | 8.8% | 15.9% | 3.6% | 5.1% | +1.5 pts | |
| Net margin | 10.7% | 9.4% | 4.5% | 7.1% | 1.7% | 2.9% | 3.9% | +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.
