| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.0 | 52.0 | 63.8 | 73.1 | 81.3 | 95.1 | 97.9 | +3.0% | |
| Cost of revenue | — | 43.1 | 53.5 | 61.4 | 68.2 | 76.8 | 86.4 | +12.5% | |
| Gross profit | 6.3 | 9.0 | 10.3 | 11.7 | 13.2 | 18.3 | 11.6 | −36.8% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 1.0 | 1.1 | 1.3 | 1.4 | 0.0 | — | — | |
| Selling & marketing | — | 0.6 | 0.6 | 0.5 | 0.7 | 0.0 | — | — | |
| Operating expenses | — | 3.9 | 4.6 | 5.7 | 6.2 | 10.4 | 3.6 | −65.3% | |
| Operating income | — | 5.1 | 5.7 | 6.1 | 6.9 | 7.9 | 8.0 | +0.5% | |
| Interest expense | — | 2.2 | 2.5 | 2.9 | 3.1 | 2.3 | 2.0 | −14.5% | |
| Interest income | — | 0.1 | 0.1 | 0.3 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | — | (2.0) | (2.1) | (2.3) | (2.5) | (1.3) | — | — | |
| Pre-tax income | — | 3.1 | 3.6 | 3.8 | 4.5 | 6.7 | 7.0 | +5.0% | |
| Income tax | — | 0.5 | 0.4 | 0.6 | 0.9 | 1.7 | 1.9 | +10.0% | |
| Net income | 2.6 | 2.6 | 3.1 | 3.1 | 3.6 | 5.0 | 5.1 | +2.0% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.02 | 2.94 | 3.52 | 3.53 | 3.99 | 5.82 | 5.59 | −4.0% | |
| EPS, diluted (per share) | 4.02 | 2.94 | 3.52 | 3.53 | 3.99 | 5.82 | 5.59 | −4.0% | |
| EBITDA | 7.6 | 7.6 | 9.1 | 9.8 | 10.7 | 12.6 | 11.7 | −7.3% | |
| Depreciation & amortization | — | 2.5 | 3.1 | 3.2 | 3.3 | 3.6 | — | — | |
| Weighted average shares (shares) | — | 889,879,000 | 889,879,000 | 889,879,000 | 889,879,000 | 853,711,000 | — | — | |
| Weighted average diluted shares (shares) | — | 889,879,000 | 889,879,000 | 889,879,000 | 889,879,000 | 853,711,000 | — | — | |
| Gross margin | 11.6% | 17.2% | 16.2% | 16.0% | 16.2% | 19.2% | 11.8% | −7.4 pts | |
| Operating margin | — | 9.8% | 8.9% | 8.3% | 8.5% | 8.3% | 8.1% | −0.2 pts | |
| Net margin | 4.9% | 5.0% | 4.9% | 4.3% | 4.4% | 5.2% | 5.2% | −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.
