| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.3 | 20.6 | 23.2 | 21.9 | 25.2 | 27.2 | 27.9 | +2.5% | |
| Cost of revenue | 10.1 | 14.6 | 16.2 | 15.8 | 16.6 | 21.2 | 21.6 | +1.9% | |
| Gross profit | 2.0 | 2.5 | 7.0 | 6.2 | 8.6 | 6.0 | 6.3 | +4.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.6 | 0.6 | 0.6 | 2.6 | 3.3 | — | — | |
| Selling & marketing | 0.5 | 0.5 | 0.5 | 0.5 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.5 | 4.0 | 5.5 | 3.3 | 2.6 | 3.3 | 3.4 | +4.9% | |
| Operating income | 1.1 | 1.3 | 1.5 | 2.9 | 6.0 | 2.7 | 2.9 | +4.2% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | +18.3% | |
| Interest income | 0.3 | 0.2 | 0.2 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.5 | 0.5 | 0.2 | 0.3 | (2.6) | 0.8 | — | — | |
| Pre-tax income | 1.6 | 1.8 | 1.6 | 2.7 | 3.4 | 3.6 | 2.9 | −17.3% | |
| Income tax | 0.4 | 0.5 | 0.6 | 0.8 | 0.8 | 0.9 | 0.9 | +2.4% | |
| Net income | 1.2 | 1.4 | 1.7 | 2.6 | 2.7 | 2.8 | 2.8 | +0.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 7.04 | 8.05 | 10.05 | 14.02 | 15.55 | 16.18 | 16.32 | +0.9% | |
| EPS, diluted (per share) | 7.04 | 8.05 | 10.05 | 14.02 | 15.55 | 16.18 | 16.32 | +0.9% | |
| EBITDA | 1.9 | 2.1 | 2.4 | 3.6 | 3.2 | 3.5 | 3.7 | +4.7% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | — | — | |
| Weighted average shares (shares) | 171,003,846 | 171,003,846 | 171,003,846 | 170,949,020 | 171,034,000 | 170,953,000 | — | — | |
| Weighted average diluted shares (shares) | 171,003,846 | 171,003,846 | 171,003,846 | 170,949,020 | 171,034,000 | 170,953,000 | — | — | |
| Gross margin | 13.4% | 12.4% | 30.1% | 28.1% | 34.2% | 22.1% | 22.6% | +0.4 pts | |
| Operating margin | 7.0% | 6.4% | 6.3% | 13.1% | 24.0% | 10.1% | 10.3% | +0.2 pts | |
| Net margin | 7.9% | 6.7% | 7.4% | 11.9% | 10.6% | 10.2% | 10.0% | −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.
