| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47.1 | 46.7 | 49.1 | 49.3 | 46.1 | 57.3 | 60.3 | +5.3% | |
| Cost of revenue | 35.6 | 32.9 | 35.5 | 36.7 | 33.7 | 45.4 | 46.6 | +2.7% | |
| Gross profit | 11.5 | 13.8 | 13.6 | 12.6 | 12.4 | 11.9 | 13.7 | +15.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.0 | 2.0 | 2.2 | 2.2 | 1.3 | 8.6 | — | — | |
| Selling & marketing | 2.0 | 1.9 | 2.1 | 2.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.2 | 7.9 | 9.8 | 3.1 | 1.3 | 8.6 | 9.1 | +5.0% | |
| Operating income | 4.3 | 5.9 | 3.9 | 3.3 | 3.0 | 3.3 | 4.7 | +41.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | −10.9% | |
| Interest income | 0.1 | 0.3 | 0.5 | 0.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.5 | 0.6 | 1.2 | 0.4 | 0.8 | — | — | |
| Pre-tax income | 4.5 | 6.4 | 4.4 | 4.5 | 3.4 | 4.0 | 5.5 | +37.0% | |
| Income tax | 1.1 | 1.6 | 1.1 | 1.0 | 0.9 | 1.0 | 1.4 | +37.8% | |
| Net income | 3.4 | 4.8 | 3.3 | 3.5 | 2.5 | 3.0 | 4.2 | +36.7% | |
| 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) | 7.37 | 10.37 | 7.20 | 7.54 | 5.44 | 6.63 | 9.07 | +36.8% | |
| EPS, diluted (per share) | 7.37 | 10.37 | 7.20 | 7.54 | 5.44 | 6.63 | 9.07 | +36.8% | |
| EBITDA | 5.6 | 7.4 | 5.5 | 5.9 | 4.0 | 5.7 | 6.0 | +5.7% | |
| Depreciation & amortization | 1.0 | 1.0 | 0.9 | 1.2 | 1.3 | 1.4 | — | — | |
| Weighted average shares (shares) | 229,121,339 | 229,427,822 | 458,600,000 | 458,700,265 | 458,327,000 | 458,944,000 | — | — | |
| Weighted average diluted shares (shares) | 229,121,339 | 229,459,711 | 458,600,000 | 458,700,265 | 458,327,000 | 458,944,000 | — | — | |
| Gross margin | 24.4% | 29.5% | 27.8% | 25.5% | 26.9% | 20.8% | 22.7% | +2.0 pts | |
| Operating margin | 9.2% | 12.7% | 7.9% | 6.7% | 6.4% | 5.7% | 7.7% | +2.0 pts | |
| Net margin | 7.2% | 10.2% | 6.7% | 7.0% | 5.4% | 5.3% | 6.9% | +1.6 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.
