| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.6 | 9.9 | 13.6 | 16.0 | 18.7 | 20.4 | 21.2 | +3.7% | |
| Cost of revenue | 6.8 | 5.6 | 7.6 | 8.8 | 10.1 | 11.2 | 15.5 | +38.4% | |
| Gross profit | 1.8 | 1.7 | 6.0 | 7.1 | 8.7 | 9.2 | 5.7 | −38.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 0.9 | 1.9 | 1.7 | 2.6 | 3.7 | — | — | |
| Selling & marketing | 0.7 | 0.9 | 0.2 | 1.6 | 0.3 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.1 | 1.9 | 5.4 | 6.9 | 7.6 | 3.9 | −48.1% | |
| Operating income | 0.8 | 2.8 | 1.0 | 1.8 | 1.8 | 1.7 | 1.8 | +5.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | (2.1) | 0.2 | 0.1 | 0.2 | 0.2 | — | — | |
| Pre-tax income | 1.0 | 0.8 | 1.2 | 1.9 | 1.9 | 1.9 | 2.0 | +5.7% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | +5.9% | |
| Net income | 0.7 | 0.6 | 0.9 | 1.4 | 1.4 | 1.4 | 1.5 | +5.6% | |
| 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) | 2.51 | 1.94 | 3.06 | 4.77 | 4.76 | 4.59 | 4.85 | +5.7% | |
| EPS, diluted (per share) | 2.50 | 1.94 | 3.06 | 4.77 | 4.76 | 4.59 | 4.85 | +5.7% | |
| EBITDA | 1.5 | 1.3 | 1.9 | 2.6 | 2.8 | 2.9 | 2.7 | −6.0% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.5 | 0.6 | 0.8 | 0.9 | — | — | |
| Weighted average shares (shares) | 288,400,000 | 293,945,475 | 294,100,000 | 294,011,310 | 301,035,000 | 306,930,283 | — | — | |
| Weighted average diluted shares (shares) | 288,600,000 | 294,000,000 | 294,100,000 | 294,257,860 | 301,165,000 | 306,930,283 | — | — | |
| Gross margin | 20.7% | 17.5% | 44.0% | 44.5% | 46.2% | 45.2% | 26.9% | −18.3 pts | |
| Operating margin | 9.1% | 28.6% | 7.6% | 11.1% | 9.4% | 8.2% | 8.4% | +0.1 pts | |
| Net margin | 8.4% | 5.8% | 6.6% | 8.8% | 7.6% | 6.9% | 7.0% | +0.1 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.
