| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.0 | 29.2 | 32.5 | 29.0 | 37.5 | 36.2 | 35.3 | −2.6% | |
| Cost of revenue | 18.3 | 21.3 | 23.4 | 20.5 | 27.3 | 30.0 | 29.6 | −1.5% | |
| Gross profit | 6.7 | 7.8 | 9.0 | 8.5 | 10.2 | 6.1 | 5.7 | −7.6% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 1.8 | 1.9 | 2.0 | 2.3 | 3.3 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.8 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.6 | 1.0 | 1.2 | 2.0 | 2.2 | 3.3 | 3.3 | +0.6% | |
| Operating income | 2.1 | 2.9 | 3.5 | 6.4 | 3.5 | 2.9 | 2.4 | −16.9% | |
| Interest expense | 0.6 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 0.7 | +16.7% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.6 | 1.0 | 0.0 | (2.8) | 0.0 | 0.3 | — | — | |
| Pre-tax income | 3.7 | 4.0 | 3.5 | 3.6 | 3.5 | 3.2 | 2.8 | −13.4% | |
| Income tax | 1.0 | 0.9 | 1.0 | 0.9 | (0.4) | 0.8 | 0.7 | −12.5% | |
| Net income | 2.7 | 3.0 | 2.5 | 2.7 | 3.9 | 2.4 | 2.1 | −13.3% | |
| Discontinued operations | (0.0) | (0.1) | 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) | 33.40 | 36.49 | 30.90 | 33.66 | 47.78 | 29.12 | 25.35 | −13.0% | |
| EPS, diluted (per share) | 33.40 | 36.49 | 30.90 | 33.66 | 47.78 | 29.12 | 25.35 | −13.0% | |
| EBITDA | 5.3 | 5.3 | 5.1 | 5.4 | 4.7 | 4.3 | 3.8 | −10.9% | |
| Depreciation & amortization | 1.0 | 0.9 | 1.2 | 1.3 | 1.3 | 1.4 | — | — | |
| Weighted average shares (shares) | 80,939,303 | 80,939,303 | 80,939,303 | 80,948,000 | 80,944,000 | 81,288,000 | — | — | |
| Weighted average diluted shares (shares) | 80,939,303 | 80,939,303 | 80,939,303 | 80,939,000 | 80,944,000 | 81,288,000 | — | — | |
| Gross margin | 26.7% | 26.8% | 27.8% | 29.3% | 27.1% | 17.0% | 16.1% | −0.9 pts | |
| Operating margin | 8.2% | 10.1% | 10.9% | 22.2% | 9.2% | 8.0% | 6.8% | −1.2 pts | |
| Net margin | 10.8% | 10.1% | 7.7% | 9.4% | 10.3% | 6.5% | 5.8% | −0.7 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.
