| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.5 | 83.0 | 93.7 | 95.5 | 93.8 | 102.3 | 104.7 | +2.4% | |
| Cost of revenue | 46.3 | 63.4 | 74.3 | 72.9 | 70.0 | 84.4 | 86.9 | +3.0% | |
| Gross profit | 16.2 | 19.6 | 19.4 | 22.6 | 23.8 | 17.9 | 17.8 | −0.7% | |
| Research & development | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 3.9 | 4.5 | 5.1 | 5.6 | 5.7 | 11.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.0 | 4.7 | 5.3 | 5.8 | 5.9 | 11.6 | 11.7 | +1.4% | |
| Operating income | 12.1 | 15.0 | 14.1 | 16.8 | 17.8 | 6.3 | 6.1 | −4.5% | |
| Interest expense | 0.5 | 0.6 | 1.0 | 1.1 | 1.3 | 1.4 | 1.3 | −4.1% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (7.6) | (9.6) | (10.3) | (12.1) | (12.3) | (0.2) | — | — | |
| Pre-tax income | 4.5 | 5.4 | 3.8 | 4.7 | 5.5 | 6.1 | 5.5 | −9.8% | |
| Income tax | 1.1 | 1.2 | 0.8 | 1.1 | 1.5 | 1.7 | 1.7 | +0.7% | |
| Net income | 3.1 | 4.0 | 3.0 | 3.6 | 4.3 | 4.7 | 4.5 | −5.5% | |
| 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) | 16.34 | 20.96 | 15.71 | 18.71 | 22.35 | 24.58 | 23.23 | −5.5% | |
| EPS, diluted (per share) | 16.33 | 20.95 | 15.71 | 18.71 | 22.34 | 24.57 | 23.23 | −5.5% | |
| EBITDA | 5.5 | 6.6 | 5.1 | 6.9 | 8.1 | 9.8 | 8.3 | −14.8% | |
| Depreciation & amortization | 1.4 | 1.6 | 1.7 | 1.9 | 2.0 | 2.3 | — | — | |
| Weighted average shares (shares) | 192,125,000 | 192,167,000 | 192,177,000 | 192,234,000 | 192,355,000 | 192,343,000 | — | — | |
| Weighted average diluted shares (shares) | 192,121,000 | 192,177,000 | 192,223,000 | 192,276,000 | 192,335,000 | 192,422,000 | — | — | |
| Gross margin | 25.9% | 23.7% | 20.7% | 23.7% | 25.3% | 17.5% | 17.0% | −0.5 pts | |
| Operating margin | 19.4% | 18.0% | 15.1% | 17.6% | 19.0% | 6.2% | 5.8% | −0.4 pts | |
| Net margin | 5.0% | 4.8% | 3.2% | 3.8% | 4.6% | 4.6% | 4.3% | −0.4 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.
