| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.2 | 38.2 | 43.0 | 42.8 | 42.5 | 41.6 | 42.6 | +2.3% | |
| Cost of revenue | 17.6 | 31.3 | 35.5 | 38.7 | 35.0 | 35.2 | 36.2 | +2.8% | |
| Gross profit | 4.6 | 6.9 | 7.6 | 4.1 | 7.5 | 6.4 | 6.4 | −0.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.7 | 0.6 | 0.6 | 1.1 | 3.8 | — | — | |
| Selling & marketing | 0.3 | 0.5 | 0.4 | 0.4 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.7 | 2.2 | 5.9 | 0.7 | 5.7 | 3.8 | 3.7 | −0.6% | |
| Operating income | 2.9 | 4.7 | 1.7 | 1.7 | 1.8 | 2.7 | 2.7 | −0.4% | |
| Interest expense | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | −8.0% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.1) | (0.4) | (0.2) | (0.0) | (0.2) | — | — | |
| Pre-tax income | 2.4 | 4.6 | 1.2 | 1.5 | 1.8 | 2.5 | 2.6 | +4.2% | |
| Income tax | 0.7 | 1.6 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | +4.1% | |
| Net income | 1.7 | 3.0 | 0.9 | 1.1 | 1.3 | 1.8 | 1.9 | +4.3% | |
| 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) | 3.75 | 6.76 | 2.02 | 2.49 | 3.02 | 4.13 | 4.30 | +4.2% | |
| EPS, diluted (per share) | 3.74 | 6.74 | 2.02 | 2.49 | 3.01 | 4.13 | 4.30 | +4.2% | |
| EBITDA | 3.4 | 5.6 | 2.2 | 2.4 | 2.7 | 3.4 | 3.5 | +1.1% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | — | — | |
| Weighted average shares (shares) | 443,855,500 | 447,536,476 | 444,281,414 | 444,417,269 | 443,740,003 | 443,680,000 | — | — | |
| Weighted average diluted shares (shares) | 443,855,500 | 449,177,848 | 445,036,412 | 444,193,375 | 444,193,375 | 443,680,000 | — | — | |
| Gross margin | 20.8% | 18.0% | 17.6% | 9.6% | 17.6% | 15.5% | 15.1% | −0.4 pts | |
| Operating margin | 13.0% | 12.4% | 3.9% | 4.0% | 4.3% | 6.5% | 6.3% | −0.2 pts | |
| Net margin | 7.5% | 7.9% | 2.1% | 2.6% | 3.1% | 4.4% | 4.5% | +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.
