| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.6 | 56.0 | 73.3 | 78.8 | 85.9 | 92.4 | 94.4 | +2.2% | |
| Cost of revenue | 21.1 | 30.4 | 44.3 | 48.3 | 52.6 | 62.0 | 64.1 | +3.3% | |
| Gross profit | 19.5 | 25.7 | 29.0 | 30.4 | 33.3 | 30.4 | 30.4 | −0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.4 | 8.2 | 9.3 | 10.2 | 11.4 | 25.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 17.7 | 20.8 | 25.0 | 25.6 | 27.3 | 25.0 | 25.5 | +2.0% | |
| Operating income | 1.8 | 4.8 | 4.1 | 4.8 | 6.1 | 5.3 | 4.8 | −9.6% | |
| Interest expense | 0.2 | 0.1 | 0.0 | 0.1 | 0.1 | 0.7 | 0.8 | +16.6% | |
| Interest income | 0.0 | 0.2 | 0.3 | 0.5 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.1 | 0.1 | 0.7 | (0.0) | 0.3 | — | — | |
| Pre-tax income | 1.7 | 4.9 | 4.2 | 5.5 | 6.1 | 5.6 | 5.4 | −4.2% | |
| Income tax | 0.6 | 1.3 | 1.1 | 1.4 | 1.6 | 1.5 | 1.4 | −3.8% | |
| Net income | 1.1 | 3.7 | 3.0 | 4.1 | 4.4 | 4.1 | 4.0 | −4.2% | |
| 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) | 4.28 | 13.82 | 11.50 | 15.51 | 16.71 | 15.63 | 14.96 | −4.3% | |
| EPS, diluted (per share) | 4.28 | 13.82 | 11.50 | 15.51 | 16.71 | 15.63 | 14.96 | −4.3% | |
| EBITDA | 4.2 | 7.3 | 6.3 | 7.7 | 8.5 | 9.1 | 7.8 | −14.2% | |
| Depreciation & amortization | 2.3 | 2.2 | 2.1 | 2.1 | 2.3 | 2.7 | — | — | |
| Weighted average shares (shares) | 264,405,149 | 264,405,149 | 264,405,149 | 264,364,926 | 264,326,750 | 264,344,000 | — | — | |
| Weighted average diluted shares (shares) | 264,405,149 | 264,405,149 | 264,405,149 | 264,405,149 | 264,326,750 | 264,344,000 | — | — | |
| Gross margin | 48.0% | 45.8% | 39.6% | 38.6% | 38.8% | 32.9% | 32.1% | −0.7 pts | |
| Operating margin | 4.5% | 8.6% | 5.5% | 6.2% | 7.1% | 5.8% | 5.1% | −0.7 pts | |
| Net margin | 2.8% | 6.5% | 4.1% | 5.2% | 5.1% | 4.5% | 4.2% | −0.3 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.
