| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.4 | 63.5 | 72.3 | 79.7 | 86.8 | 99.6 | 104.6 | +5.0% | |
| Cost of revenue | 38.1 | 44.3 | 52.1 | 56.4 | 60.7 | 78.2 | 82.9 | +6.0% | |
| Gross profit | 17.4 | 19.2 | 20.2 | 23.3 | 26.2 | 21.3 | 21.7 | +1.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.8 | 3.5 | 3.8 | 4.0 | 4.5 | 15.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 12.3 | 15.1 | 16.8 | 18.4 | 20.8 | 15.3 | 15.9 | +3.8% | |
| Operating income | 5.1 | 4.1 | 3.4 | 4.9 | 5.4 | 6.0 | 5.8 | −4.0% | |
| Interest expense | 1.1 | 1.1 | 1.3 | 1.5 | 1.8 | 1.5 | 1.3 | −8.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.0) | (1.0) | (1.2) | (1.3) | (1.6) | (1.3) | — | — | |
| Pre-tax income | 4.0 | 3.1 | 2.2 | 3.6 | 3.8 | 4.7 | 4.6 | −2.9% | |
| Income tax | 1.3 | 0.7 | 0.6 | 0.9 | 1.0 | 1.1 | 1.0 | −10.6% | |
| Net income | 2.5 | 2.2 | 1.7 | 2.7 | 2.8 | 3.6 | 3.5 | −0.4% | |
| Discontinued operations | (0.3) | (0.3) | 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) | 11.22 | 9.92 | 7.54 | 12.00 | 12.51 | 15.99 | 15.92 | −0.4% | |
| EPS, diluted (per share) | 11.22 | 9.92 | 7.54 | 12.00 | 12.51 | 15.99 | 15.92 | −0.4% | |
| EBITDA | 8.1 | 7.3 | 7.1 | 9.2 | 10.3 | 11.9 | 11.7 | −2.0% | |
| Depreciation & amortization | 2.9 | 3.1 | 3.6 | 4.1 | 4.7 | 5.7 | — | — | |
| Weighted average shares (shares) | 219,583,000 | 219,583,000 | 220,059,000 | 222,739,000 | 222,870,000 | 222,764,000 | — | — | |
| Weighted average diluted shares (shares) | 219,583,000 | 219,583,000 | 220,059,000 | 222,748,000 | 222,870,000 | 222,764,000 | — | — | |
| Gross margin | 31.3% | 30.3% | 28.0% | 29.2% | 30.2% | 21.4% | 20.7% | −0.7 pts | |
| Operating margin | 9.2% | 6.5% | 4.7% | 6.2% | 6.2% | 6.1% | 5.5% | −0.5 pts | |
| Net margin | 4.4% | 3.4% | 2.3% | 3.4% | 3.2% | 3.6% | 3.4% | −0.2 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.
