| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.1 | 96.3 | 115.5 | 109.2 | 120.8 | 135.4 | 138.4 | +2.2% | |
| Cost of revenue | 55.1 | 60.7 | 78.8 | 76.5 | 81.5 | 106.3 | 108.9 | +2.4% | |
| Gross profit | 28.0 | 35.5 | 36.7 | 32.7 | 39.3 | 29.1 | 29.5 | +1.5% | |
| Research & development | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.0 | — | — | |
| Selling, general & administrative | 7.3 | 7.9 | 9.0 | 9.9 | 10.8 | 19.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.8 | 8.4 | 9.6 | 10.4 | 11.3 | 19.1 | 19.4 | +1.4% | |
| Operating income | 20.2 | 27.1 | 27.1 | 22.3 | 27.9 | 9.9 | 10.1 | +1.6% | |
| Interest expense | 1.0 | 0.7 | 0.5 | 0.7 | 1.5 | 1.8 | 1.7 | −1.7% | |
| Interest income | 0.3 | 0.4 | 0.5 | 0.3 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | (11.3) | (11.5) | (13.0) | (15.3) | (18.8) | (0.0) | — | — | |
| Pre-tax income | 8.9 | 15.7 | 14.1 | 7.0 | 9.1 | 9.9 | 11.0 | +10.5% | |
| Income tax | 2.2 | 5.0 | 5.0 | 2.5 | 3.1 | 1.4 | (3.4) | −348.1% | |
| Net income | 6.7 | 10.7 | 9.1 | 4.5 | 6.0 | 8.5 | 14.3 | +67.9% | |
| 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) | 43.17 | 68.45 | 58.41 | 28.67 | 38.75 | 54.73 | 92.26 | +68.6% | |
| EPS, diluted (per share) | 43.17 | 68.45 | 58.41 | 28.67 | 38.75 | 54.73 | 92.26 | +68.6% | |
| EBITDA | 11.2 | 17.6 | 15.8 | 9.6 | 13.3 | 16.7 | 15.3 | −8.4% | |
| Depreciation & amortization | 2.0 | 2.1 | 2.4 | 2.8 | 3.8 | 5.0 | — | — | |
| Weighted average shares (shares) | 155,942,000 | 155,942,000 | 155,942,000 | 155,942,000 | 155,942,000 | 155,936,000 | — | — | |
| Weighted average diluted shares (shares) | 155,942,000 | 155,942,000 | 155,942,000 | 155,942,000 | 155,942,000 | 155,936,000 | — | — | |
| Gross margin | 33.7% | 36.9% | 31.8% | 30.0% | 32.5% | 21.5% | 21.3% | −0.2 pts | |
| Operating margin | 24.3% | 28.2% | 23.5% | 20.4% | 23.1% | 7.3% | 7.3% | −0.0 pts | |
| Net margin | 8.1% | 11.1% | 7.9% | 4.1% | 5.0% | 6.3% | 10.4% | +4.0 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.
