| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.7 | 53.7 | 62.9 | 62.8 | 59.7 | 63.2 | 66.5 | +5.2% | |
| Cost of revenue | 39.8 | 46.7 | 56.2 | 54.4 | 50.2 | 53.9 | 56.2 | +4.3% | |
| Gross profit | 7.0 | 7.0 | 6.7 | 8.4 | 9.4 | 9.3 | 10.3 | +10.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.9 | 0.6 | 0.4 | 4.9 | — | — | |
| Selling & marketing | 0.4 | 0.4 | 0.6 | 0.4 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.5 | 0.9 | 0.6 | 0.4 | 4.9 | 5.6 | +13.1% | |
| Operating income | 6.6 | 6.6 | 5.7 | 7.8 | 9.1 | 4.4 | 4.8 | +8.0% | |
| Interest expense | 1.0 | 0.7 | 1.1 | 1.4 | 1.4 | 1.6 | 1.7 | +9.1% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (5.6) | (5.7) | (5.5) | (6.2) | (6.9) | (2.0) | — | — | |
| Pre-tax income | 1.0 | 0.9 | 0.3 | 1.6 | 2.1 | 2.4 | 2.6 | +6.7% | |
| Income tax | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | +34.4% | |
| Net income | 0.8 | 0.7 | 0.2 | 1.4 | 2.0 | 2.2 | 2.3 | +3.9% | |
| 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) | 5.21 | 4.45 | 1.42 | 8.20 | 12.16 | 12.78 | 13.12 | +2.7% | |
| EPS, diluted (per share) | 4.90 | 4.38 | 1.41 | 8.18 | 12.11 | 12.67 | 13.04 | +2.9% | |
| EBITDA | 2.9 | 2.0 | 1.9 | 3.4 | 4.6 | 5.1 | 6.0 | +17.1% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 1.2 | — | — | |
| Weighted average shares (shares) | 149,891,385 | 164,695,250 | 167,350,185 | 167,890,000 | 168,408,000 | 170,203,000 | — | — | |
| Weighted average diluted shares (shares) | 152,075,960 | 165,537,635 | 167,711,683 | 168,301,000 | 170,976,000 | 171,681,000 | — | — | |
| Gross margin | 14.9% | 13.1% | 10.6% | 13.4% | 15.8% | 14.7% | 15.5% | +0.8 pts | |
| Operating margin | 14.1% | 12.3% | 9.1% | 12.4% | 15.2% | 7.0% | 7.1% | +0.2 pts | |
| Net margin | 1.7% | 1.4% | 0.4% | 2.2% | 3.4% | 3.4% | 3.4% | −0.0 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.
