| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.4 | 35.6 | 40.4 | 43.6 | 44.3 | 51.8 | 55.1 | +6.2% | |
| Cost of revenue | 12.8 | 22.0 | 27.9 | 28.4 | 28.5 | 34.0 | 42.0 | +23.7% | |
| Gross profit | 4.6 | 13.6 | 12.5 | 15.2 | 15.8 | 17.8 | 13.0 | −27.0% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 2.8 | 2.9 | 3.7 | 3.9 | 0.0 | — | — | |
| Selling & marketing | 0.7 | 2.5 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.3 | 10.0 | 8.7 | 3.9 | 3.9 | 14.1 | 8.9 | −36.6% | |
| Operating income | 1.3 | 3.6 | 3.8 | 11.3 | 11.9 | 3.7 | 4.1 | +9.5% | |
| Interest expense | 0.8 | 0.9 | 0.8 | 1.0 | 1.2 | 1.2 | 1.3 | +2.8% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (0.6) | (0.9) | (3.9) | (9.3) | (1.2) | — | — | |
| Pre-tax income | 0.6 | 3.0 | 2.9 | 7.4 | 2.6 | 2.5 | 2.9 | +12.7% | |
| Income tax | 0.1 | 1.0 | 1.0 | 0.7 | 0.6 | 0.6 | 0.7 | +15.9% | |
| Net income | 0.5 | 2.1 | 1.9 | 6.7 | 2.0 | 1.9 | 2.1 | +11.7% | |
| 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) | 3.16 | 13.16 | 12.39 | 43.00 | 12.44 | 12.10 | 13.51 | +11.7% | |
| EPS, diluted (per share) | 3.15 | 13.13 | 12.35 | 43.00 | 12.39 | 12.07 | 13.48 | +11.7% | |
| EBITDA | 2.3 | 4.7 | 4.6 | 9.5 | 4.8 | 5.1 | 5.5 | +7.4% | |
| Depreciation & amortization | 0.7 | 0.8 | 0.8 | 1.0 | 1.1 | 1.4 | — | — | |
| Weighted average shares (shares) | 155,974,040 | 156,094,700 | 156,432,940 | 156,903,372 | 157,615,000 | 157,228,000 | — | — | |
| Weighted average diluted shares (shares) | 156,257,740 | 156,478,000 | 156,883,962 | 156,897,544 | 157,615,000 | 157,636,000 | — | — | |
| Gross margin | 26.6% | 38.3% | 30.9% | 34.9% | 35.8% | 34.4% | 23.7% | −10.8 pts | |
| Operating margin | 7.6% | 10.1% | 9.4% | 26.0% | 26.9% | 7.2% | 7.4% | +0.2 pts | |
| Net margin | 2.8% | 5.8% | 4.8% | 15.5% | 4.4% | 3.7% | 3.9% | +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.
