| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.5 | 28.4 | 27.8 | 32.7 | 41.5 | 41.4 | 43.9 | +6.0% | |
| Cost of revenue | 14.5 | 13.6 | 15.8 | 17.7 | 24.0 | 25.7 | 27.1 | +5.7% | |
| Gross profit | 8.9 | 14.8 | 5.2 | 15.0 | 17.5 | 15.7 | 16.8 | +6.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 2.0 | 2.1 | 2.7 | 3.3 | 13.4 | — | — | |
| Selling & marketing | 0.7 | 1.9 | 1.7 | 2.3 | 2.7 | 0.0 | — | — | |
| Operating expenses | 5.5 | 9.6 | 3.6 | 10.1 | 13.4 | 13.4 | 14.1 | +5.1% | |
| Operating income | 3.4 | 5.3 | 1.7 | 4.9 | 4.2 | 2.3 | 2.7 | +14.5% | |
| Interest expense | 0.3 | 0.5 | 0.6 | 0.7 | 1.2 | 1.4 | 1.4 | +0.3% | |
| Interest income | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.5) | 1.9 | (0.4) | (0.8) | (0.7) | — | — | |
| Pre-tax income | 3.4 | 4.9 | 3.6 | 4.5 | 3.3 | 1.7 | 2.0 | +19.8% | |
| Income tax | 0.9 | 1.3 | 0.8 | 1.1 | 0.9 | 0.4 | 0.5 | +22.2% | |
| Net income | 2.5 | 3.6 | 2.8 | 3.4 | 2.5 | 1.3 | 1.5 | +19.1% | |
| 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) | 12.70 | 18.11 | 13.97 | 17.06 | 12.42 | 6.40 | 7.62 | +19.0% | |
| EPS, diluted (per share) | 12.70 | 18.11 | 13.97 | 17.06 | 12.42 | 6.40 | 7.62 | +19.0% | |
| EBITDA | 4.0 | 5.7 | 4.8 | 6.0 | 5.7 | 4.6 | 4.3 | −6.1% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.6 | 0.8 | 1.2 | 1.6 | — | — | |
| Weighted average shares (shares) | 197,399,670 | 198,017,670 | 198,122,190 | 198,080,305 | 198,074,000 | 197,932,000 | — | — | |
| Weighted average diluted shares (shares) | 197,399,670 | 198,054,340 | 198,054,340 | 198,054,340 | 198,074,000 | 197,932,000 | — | — | |
| Gross margin | 38.1% | 52.1% | 18.8% | 45.9% | 42.2% | 38.0% | 38.2% | +0.2 pts | |
| Operating margin | 14.6% | 18.8% | 6.0% | 14.9% | 10.1% | 5.6% | 6.1% | +0.5 pts | |
| Net margin | 10.7% | 12.6% | 9.9% | 10.3% | 5.9% | 3.1% | 3.4% | +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.
