| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 178.3 | 163.2 | 153.0 | 167.8 | 162.4 | 167.7 | 175.4 | +4.6% | |
| Cost of revenue | 160.9 | 148.3 | 141.9 | 154.1 | 150.0 | 159.1 | 167.2 | +5.1% | |
| Gross profit | 17.3 | 14.9 | 11.1 | 13.8 | 12.4 | 8.6 | 8.2 | −4.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.3 | 0.9 | 0.9 | 1.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | (1.0) | 0.8 | 0.8 | 0.9 | 1.3 | 1.4 | 0.8 | −38.7% | |
| Operating income | 18.3 | 16.6 | 11.5 | 12.8 | 11.1 | 7.2 | 7.4 | +1.8% | |
| Interest expense | 9.1 | 7.5 | 4.7 | 4.2 | 3.5 | 3.1 | 2.2 | −29.2% | |
| Interest income | 0.2 | 0.3 | 0.5 | 0.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (11.5) | (9.2) | (5.0) | (6.3) | 0.1 | 2.0 | — | — | |
| Pre-tax income | 6.8 | 7.4 | 6.5 | 6.5 | 11.1 | 9.3 | 7.9 | −15.0% | |
| Income tax | 2.2 | 1.9 | 1.7 | 1.7 | 2.6 | 2.1 | 2.0 | −3.4% | |
| Net income | 4.5 | 5.1 | 4.5 | 4.8 | 9.0 | 6.1 | 5.1 | −16.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.2 | 0.5 | 1.2 | 0.0 | — | — | |
| Other net income adjustments | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 15.16 | 17.10 | 15.05 | 16.11 | 30.39 | 20.46 | 17.18 | −16.0% | |
| EPS, diluted (per share) | 15.16 | 17.10 | 15.05 | 16.11 | 30.39 | 20.46 | 17.18 | −16.0% | |
| EBITDA | 16.9 | 16.0 | 11.3 | 10.9 | 14.7 | 7.3 | 7.5 | +1.8% | |
| Depreciation & amortization | 1.0 | 1.0 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 296,008,321 | 296,008,321 | 296,008,321 | 296,014,898 | 296,240,602 | 296,007,000 | — | — | |
| Weighted average diluted shares (shares) | 296,008,321 | 296,008,321 | 296,008,321 | 296,008,321 | 296,240,602 | 296,007,000 | — | — | |
| Gross margin | 9.7% | 9.1% | 7.2% | 8.2% | 7.6% | 5.1% | 4.7% | −0.5 pts | |
| Operating margin | 10.3% | 10.2% | 7.5% | 7.6% | 6.8% | 4.3% | 4.2% | −0.1 pts | |
| Net margin | 2.5% | 3.1% | 2.9% | 2.8% | 5.5% | 3.6% | 2.9% | −0.7 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.
