| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.4 | 27.3 | 35.0 | 24.6 | 28.5 | 25.2 | 28.3 | +12.1% | |
| Cost of revenue | 11.1 | 17.8 | 18.5 | 15.3 | 18.8 | 16.3 | 18.8 | +15.2% | |
| Gross profit | 2.3 | 9.5 | 16.5 | 9.3 | 9.7 | 8.9 | 9.5 | +6.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 1.4 | 13.0 | 10.7 | 13.3 | 5.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.3 | 3.2 | 3.9 | 4.0 | 4.1 | 5.6 | 5.8 | +3.0% | |
| Operating income | (1.0) | 6.3 | 12.6 | 5.4 | 5.7 | 3.3 | 3.7 | +12.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +85.4% | |
| Interest income | 1.3 | 1.3 | 3.6 | 2.1 | 2.4 | 0.0 | 0.0 | — | |
| Other income / expense | (2.5) | 1.5 | 3.9 | 2.6 | 3.3 | 9.4 | — | — | |
| Pre-tax income | (3.5) | 7.8 | 16.5 | 8.0 | 8.9 | 12.7 | 12.7 | +0.3% | |
| Income tax | (3.1) | 3.3 | 4.4 | 2.0 | 2.1 | 3.1 | 3.1 | +1.2% | |
| Net income | (0.4) | 4.5 | 12.0 | 6.0 | 6.9 | 9.6 | 9.6 | −0.0% | |
| 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) | (1.12) | 14.02 | 37.88 | 18.78 | 21.57 | 30.08 | 30.07 | −0.0% | |
| EPS, diluted (per share) | (1.12) | 14.02 | 37.88 | 18.78 | 21.57 | 30.08 | 30.07 | −0.0% | |
| EBITDA | (2.5) | 8.8 | 17.3 | 8.8 | 9.9 | 13.9 | 5.0 | −64.3% | |
| Depreciation & amortization | 0.9 | 1.0 | 0.8 | 0.8 | 1.0 | 1.1 | — | — | |
| Weighted average shares (shares) | 318,000,042 | 318,047,000 | 318,000,000 | 318,083,000 | 318,000,000 | 318,042,000 | — | — | |
| Weighted average diluted shares (shares) | 318,000,000 | 318,000,000 | 318,000,000 | 318,000,000 | 318,000,000 | 318,042,000 | — | — | |
| Gross margin | 17.4% | 34.8% | 47.2% | 37.9% | 34.2% | 35.4% | 33.6% | −1.8 pts | |
| Operating margin | −7.3% | 23.0% | 36.0% | 21.8% | 19.8% | 13.0% | 13.1% | +0.0 pts | |
| Net margin | −2.7% | 16.3% | 34.4% | 24.3% | 24.1% | 37.9% | 33.8% | −4.1 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.
