| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95.4 | 130.8 | 136.3 | 137.5 | 152.5 | 149.4 | 161.8 | +8.2% | |
| Cost of revenue | 78.4 | 109.3 | 115.6 | 115.0 | 130.0 | 131.4 | 139.8 | +6.4% | |
| Gross profit | 17.0 | 21.5 | 20.7 | 22.5 | 22.5 | 18.1 | 22.0 | +21.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.1 | 4.5 | 4.9 | 5.0 | 5.5 | 12.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 11.7 | 13.6 | 14.9 | 14.9 | 16.4 | 12.9 | 13.9 | +7.9% | |
| Operating income | 5.3 | 7.9 | 5.8 | 7.5 | 6.1 | 5.1 | 8.0 | +55.6% | |
| Interest expense | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | +6.2% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.5 | 0.6 | 0.0 | 0.0 | — | |
| Other income / expense | 3.1 | (0.3) | (0.4) | 0.1 | 0.4 | 0.5 | — | — | |
| Pre-tax income | 8.4 | 7.6 | 5.4 | 7.6 | 6.5 | 5.6 | 8.5 | +51.4% | |
| Income tax | 2.9 | 1.7 | 1.4 | 2.0 | 1.7 | 1.5 | 2.3 | +55.7% | |
| Net income | 5.5 | 5.9 | 4.0 | 5.6 | 4.8 | 4.2 | 6.4 | +53.1% | |
| 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) | 127.67 | 137.42 | 93.08 | 130.13 | 110.68 | 97.05 | 148.55 | +53.1% | |
| EPS, diluted (per share) | 127.67 | 137.42 | 93.08 | 130.13 | 110.68 | 97.05 | 148.55 | +53.1% | |
| EBITDA | 10.5 | 9.5 | 7.4 | 9.7 | 8.4 | 7.3 | 9.5 | +31.3% | |
| Depreciation & amortization | 1.7 | 1.7 | 1.8 | 1.9 | 1.8 | 1.5 | — | — | |
| Weighted average shares (shares) | 43,285,000 | 43,284,958 | 43,284,958 | 43,284,958 | 43,285,000 | 43,285,000 | — | — | |
| Weighted average diluted shares (shares) | 43,285,000 | 43,284,958 | 43,284,958 | 43,284,958 | 43,285,000 | 43,285,000 | — | — | |
| Gross margin | 17.8% | 16.4% | 15.2% | 16.3% | 14.7% | 12.1% | 13.6% | +1.5 pts | |
| Operating margin | 5.6% | 6.1% | 4.3% | 5.5% | 4.0% | 3.4% | 5.0% | +1.5 pts | |
| Net margin | 5.8% | 4.5% | 3.0% | 4.1% | 3.1% | 2.8% | 4.0% | +1.2 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.
