| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.9 | 49.3 | 57.7 | 50.3 | 55.9 | 57.8 | 63.1 | +9.2% | |
| Cost of revenue | 31.0 | 39.9 | 46.6 | 43.4 | 45.7 | 44.2 | 45.5 | +3.0% | |
| Gross profit | 5.9 | 9.4 | 11.1 | 6.9 | 10.2 | 13.6 | 17.6 | +29.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 2.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.6 | 1.1 | 1.3 | 1.2 | 2.4 | 2.8 | +15.3% | |
| Operating income | 5.4 | 8.8 | 10.0 | 5.6 | 9.0 | 11.2 | 14.8 | +32.2% | |
| Interest expense | 1.1 | 0.7 | 1.2 | 1.6 | 1.5 | 1.7 | 1.8 | +4.0% | |
| Interest income | 0.7 | 0.7 | 0.5 | 0.8 | 0.9 | 0.0 | 0.0 | — | |
| Other income / expense | 1.8 | 0.2 | (2.0) | 0.8 | (0.5) | 3.0 | — | — | |
| Pre-tax income | 7.1 | 9.0 | 8.0 | 6.5 | 8.5 | 14.2 | 17.1 | +20.4% | |
| Income tax | 0.2 | 0.4 | (0.7) | (0.3) | 0.1 | 0.7 | 0.7 | −4.5% | |
| Net income | 7.0 | 8.6 | 8.7 | 6.8 | 8.4 | 13.5 | 16.2 | +19.6% | |
| 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) | 14.94 | 18.47 | 18.68 | 14.58 | 18.11 | 29.05 | 34.74 | +19.6% | |
| EPS, diluted (per share) | 14.94 | 18.47 | 18.68 | 14.58 | 18.11 | 29.05 | 34.74 | +19.6% | |
| EBITDA | 14.4 | 16.1 | 16.8 | 16.9 | 19.7 | 26.6 | 25.8 | −3.0% | |
| Depreciation & amortization | 6.3 | 6.4 | 7.5 | 8.9 | 9.5 | 10.6 | — | — | |
| Weighted average shares (shares) | 465,799,010 | 465,799,010 | 465,799,010 | 465,685,871 | 465,809,000 | 465,721,000 | — | — | |
| Weighted average diluted shares (shares) | 465,799,010 | 465,799,010 | 465,799,010 | 465,799,010 | 465,809,000 | 465,721,000 | — | — | |
| Gross margin | 16.0% | 19.1% | 19.3% | 13.7% | 18.3% | 23.6% | 27.9% | +4.3 pts | |
| Operating margin | 14.5% | 17.8% | 17.4% | 11.2% | 16.1% | 19.4% | 23.5% | +4.1 pts | |
| Net margin | 18.9% | 17.5% | 15.1% | 13.5% | 15.1% | 23.4% | 25.6% | +2.2 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.
