| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.5 | 21.5 | 26.3 | 29.0 | 31.9 | 32.2 | 33.6 | +4.2% | |
| Cost of revenue | 16.6 | 21.3 | 23.2 | 24.3 | 25.4 | 27.7 | 28.7 | +3.5% | |
| Gross profit | 1.0 | 2.4 | 3.1 | 4.7 | 3.6 | 4.5 | 4.9 | +8.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.0 | 0.1 | 0.0 | 0.4 | 0.6 | 0.6 | +0.1% | |
| Operating income | 0.9 | 2.3 | 2.5 | 4.7 | 6.4 | 3.9 | 4.3 | +9.6% | |
| Interest expense | 0.4 | 0.4 | 0.6 | 0.8 | 0.9 | 0.9 | 0.9 | −3.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.3) | (0.4) | (3.5) | (3.9) | (0.7) | — | — | |
| Pre-tax income | 0.6 | 2.0 | 2.0 | 1.2 | 2.5 | 3.2 | 3.6 | +12.7% | |
| Income tax | 0.2 | 0.5 | 0.4 | 0.3 | 0.7 | 0.8 | 0.9 | +12.1% | |
| Net income | 0.5 | 1.6 | 3.2 | 0.9 | 1.8 | 2.4 | 2.7 | +12.9% | |
| Discontinued operations | 0.0 | 0.0 | 1.6 | (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) | 5.10 | 8.84 | 9.40 | 5.08 | 10.46 | 13.54 | 15.28 | +12.9% | |
| EPS, diluted (per share) | 5.10 | 8.84 | 9.40 | 5.08 | 10.46 | 13.54 | 15.28 | +12.9% | |
| EBITDA | 2.6 | 3.9 | 4.2 | 4.1 | 6.0 | 6.7 | 6.9 | +1.7% | |
| Depreciation & amortization | 1.6 | 1.4 | 1.6 | 2.2 | 2.5 | 2.6 | — | — | |
| Weighted average shares (shares) | 88,299,660 | 88,343,495 | 88,343,495 | 87,451,870 | 87,486,000 | 174,911,000 | — | — | |
| Weighted average diluted shares (shares) | 88,299,660 | 88,343,495 | 88,343,495 | 87,509,137 | 87,486,000 | 174,911,000 | — | — | |
| Gross margin | 5.5% | 11.1% | 11.8% | 16.3% | 11.4% | 14.0% | 14.5% | +0.6 pts | |
| Operating margin | 5.0% | 10.9% | 9.4% | 16.2% | 20.1% | 12.1% | 12.7% | +0.6 pts | |
| Net margin | 2.6% | 7.5% | 12.3% | 3.1% | 5.7% | 7.4% | 8.0% | +0.6 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.
