| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.9 | 26.9 | 34.9 | 34.1 | 35.4 | 39.4 | 40.0 | +1.4% | |
| Cost of revenue | 14.4 | 20.7 | 22.2 | 27.7 | 24.5 | 27.5 | 27.5 | +0.1% | |
| Gross profit | 4.5 | 6.2 | 7.2 | 6.5 | 10.9 | 11.9 | 12.5 | +4.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 1.2 | 1.5 | 1.2 | 8.0 | 8.3 | — | — | |
| Selling & marketing | 0.7 | 0.9 | 1.0 | 0.9 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.6 | 2.9 | 1.5 | 1.2 | 8.0 | 8.3 | 8.9 | +6.8% | |
| Operating income | 1.9 | 3.3 | 3.8 | 5.3 | 2.8 | 3.6 | 3.6 | −0.9% | |
| Interest expense | 0.3 | 0.4 | 0.8 | 1.0 | 0.9 | 0.7 | 0.7 | −9.0% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.4) | 11.1 | (0.9) | (0.7) | (0.6) | — | — | |
| Pre-tax income | 1.7 | 2.8 | 14.8 | 1.8 | 2.1 | 3.0 | 3.0 | +1.0% | |
| Income tax | 0.3 | 0.7 | 3.7 | 0.4 | 0.5 | 1.0 | 1.0 | +2.7% | |
| Net income | 1.4 | 2.2 | 11.2 | 1.4 | 1.6 | 2.0 | 2.1 | +1.7% | |
| 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) | 7.80 | 12.04 | 61.89 | 7.97 | 8.99 | 11.23 | 11.42 | +1.7% | |
| EPS, diluted (per share) | 7.80 | 12.04 | 61.89 | 7.96 | 8.99 | 11.23 | 11.42 | +1.7% | |
| EBITDA | 2.6 | 4.1 | 16.5 | 3.8 | 4.1 | 4.9 | 4.8 | −2.0% | |
| Depreciation & amortization | 0.7 | 0.8 | 0.8 | 1.0 | 1.0 | 1.1 | — | — | |
| Weighted average shares (shares) | 180,219,448 | 180,219,448 | 180,219,448 | 180,087,829 | 180,359,712 | 180,187,000 | — | — | |
| Weighted average diluted shares (shares) | 180,219,448 | 180,219,448 | 180,219,448 | 180,219,448 | 180,359,712 | 180,187,000 | — | — | |
| Gross margin | 23.7% | 23.1% | 20.6% | 18.9% | 30.7% | 30.3% | 31.2% | +0.9 pts | |
| Operating margin | 9.9% | 12.2% | 10.8% | 15.5% | 8.1% | 9.2% | 9.0% | −0.2 pts | |
| Net margin | 7.4% | 8.1% | 32.0% | 4.2% | 4.6% | 5.1% | 5.2% | +0.0 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.
