| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.3 | 42.1 | 69.3 | 67.3 | 99.7 | 121.9 | 126.3 | +3.6% | |
| Cost of revenue | 25.3 | 35.5 | 59.0 | 55.4 | 82.5 | 107.3 | 110.9 | +3.4% | |
| Gross profit | 5.0 | 6.6 | 10.3 | 11.9 | 17.2 | 14.6 | 15.3 | +5.3% | |
| Research & development | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.0 | — | — | |
| Selling, general & administrative | 1.2 | 1.8 | 2.4 | 2.7 | 3.5 | 8.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.5 | 2.0 | 2.7 | 3.0 | 3.9 | 8.3 | 9.0 | +8.2% | |
| Operating income | 3.5 | 4.5 | 7.5 | 8.8 | 13.3 | 6.3 | 6.4 | +1.4% | |
| Interest expense | 0.4 | 0.5 | 1.0 | 1.5 | 2.0 | 2.8 | 3.1 | +7.5% | |
| Interest income | 0.1 | 0.3 | 0.4 | 0.1 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | (2.3) | (3.0) | (5.3) | (6.9) | (9.6) | (2.9) | — | — | |
| Pre-tax income | 1.2 | 1.5 | 2.2 | 1.9 | 3.7 | 3.4 | 3.1 | −8.1% | |
| Income tax | 0.4 | 0.4 | 0.6 | 0.5 | 1.2 | 1.1 | 1.0 | −7.3% | |
| Net income | 0.8 | 1.1 | 1.6 | 1.3 | 2.4 | 1.8 | 1.0 | −45.9% | |
| 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) | 24.96 | 32.41 | 46.66 | 39.44 | 72.01 | 50.48 | 27.26 | −46.0% | |
| EPS, diluted (per share) | 24.96 | 32.41 | 46.66 | 39.41 | 71.67 | 50.28 | 27.10 | −46.1% | |
| EBITDA | 2.0 | 2.5 | 4.1 | 4.4 | 7.1 | 9.4 | 10.1 | +6.8% | |
| Depreciation & amortization | 0.7 | 0.8 | 1.0 | 1.4 | 1.7 | 3.2 | — | — | |
| Weighted average shares (shares) | 32,690,192 | 33,693,731 | 33,694,000 | 33,717,000 | 33,983,000 | 35,192,000 | — | — | |
| Weighted average diluted shares (shares) | 32,690,191 | 33,693,731 | 33,694,000 | 33,721,000 | 33,984,000 | 35,332,000 | — | — | |
| Gross margin | 16.6% | 15.6% | 14.8% | 17.6% | 17.3% | 12.0% | 12.1% | +0.2 pts | |
| Operating margin | 11.7% | 10.8% | 10.9% | 13.1% | 13.4% | 5.2% | 5.1% | −0.1 pts | |
| Net margin | 2.7% | 2.6% | 2.3% | 2.0% | 2.4% | 1.5% | 0.8% | −0.7 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.
