| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8 | 13.7 | 14.2 | 15.4 | 16.8 | 22.1 | 22.1 | −0.1% | |
| Cost of revenue | 9.4 | 3.0 | 9.8 | 10.7 | 12.8 | 17.2 | 17.2 | +0.4% | |
| Gross profit | 2.3 | 10.7 | 4.5 | 4.7 | 4.0 | 5.0 | 4.9 | −1.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.2 | 0.2 | 0.0 | 1.3 | 1.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 8.3 | 7.9 | 0.0 | 1.3 | 1.7 | 1.7 | −1.8% | |
| Operating income | 1.8 | 2.4 | 2.7 | 4.7 | 2.7 | 3.3 | 3.2 | −1.3% | |
| Interest expense | 0.8 | 0.7 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | −2.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (0.3) | (0.2) | (2.0) | 1.1 | (0.4) | — | — | |
| Pre-tax income | 1.1 | 2.1 | 2.5 | 2.6 | 3.9 | 2.8 | 2.8 | −0.3% | |
| Income tax | 0.2 | (0.1) | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | +43.0% | |
| Net income | 0.9 | 2.2 | 2.4 | 2.6 | 3.7 | 2.6 | 2.4 | −4.5% | |
| 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) | 1.90 | 4.48 | 4.80 | 5.12 | 7.42 | 5.12 | 4.89 | −4.5% | |
| EPS, diluted (per share) | 1.90 | 4.48 | 4.80 | 5.13 | 7.42 | 5.12 | 4.89 | −4.5% | |
| EBITDA | 3.2 | 4.0 | 3.9 | 3.8 | 5.5 | 4.9 | 4.8 | −3.5% | |
| Depreciation & amortization | 1.3 | 1.3 | 1.0 | 0.9 | 1.2 | 1.5 | — | — | |
| Weighted average shares (shares) | 499,643,836 | 499,643,836 | 499,643,836 | 500,453,711 | 499,863,776 | 499,327,000 | — | — | |
| Weighted average diluted shares (shares) | 499,643,836 | 499,643,836 | 499,643,836 | 499,643,836 | 499,863,776 | 499,327,000 | — | — | |
| Gross margin | 19.8% | 78.4% | 31.4% | 30.5% | 23.7% | 22.4% | 22.1% | −0.3 pts | |
| Operating margin | 15.4% | 17.6% | 18.7% | 30.3% | 16.3% | 14.8% | 14.6% | −0.2 pts | |
| Net margin | 8.0% | 16.3% | 16.9% | 16.7% | 22.1% | 11.6% | 11.0% | −0.5 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.
