| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.5 | 73.8 | 103.7 | 125.1 | 107.6 | 90.7 | 92.4 | +1.9% | |
| Cost of revenue | 45.5 | 64.7 | 93.3 | 109.7 | 95.5 | 83.9 | 85.6 | +2.0% | |
| Gross profit | 8.0 | 9.1 | 10.4 | 15.4 | 12.1 | 6.8 | 6.8 | −0.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.6 | 2.7 | 2.9 | 3.4 | 2.9 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.6 | 2.7 | 2.9 | 3.4 | 2.9 | 0.8 | 0.8 | +2.3% | |
| Operating income | 5.5 | 6.4 | 7.5 | 12.0 | 9.2 | 6.0 | 6.0 | −0.4% | |
| Interest expense | 0.2 | 0.7 | 1.1 | 1.2 | 2.2 | 3.5 | 3.8 | +9.1% | |
| Interest income | 1.4 | 1.8 | 3.4 | 4.7 | 4.4 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.5 | 1.4 | 0.6 | 0.2 | 1.6 | — | — | |
| Pre-tax income | 5.8 | 6.9 | 8.9 | 12.6 | 9.4 | 7.7 | 6.3 | −17.8% | |
| Income tax | 1.9 | 1.0 | 1.3 | 3.3 | 2.1 | 1.7 | 1.6 | −7.2% | |
| Net income | 3.9 | 5.9 | 7.7 | 9.3 | 7.3 | 6.0 | 5.2 | −12.1% | |
| 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) | 4.16 | 6.30 | 8.14 | 9.88 | 7.73 | 6.33 | 5.57 | −12.0% | |
| EPS, diluted (per share) | 4.16 | 6.30 | 8.14 | 9.88 | 7.73 | 6.33 | 5.57 | −12.0% | |
| EBITDA | 5.1 | 6.0 | 7.0 | 11.3 | 8.4 | 12.8 | 7.7 | −39.7% | |
| Depreciation & amortization | 0.9 | 0.9 | 1.1 | 1.0 | 1.1 | 1.6 | — | — | |
| Weighted average shares (shares) | 940,516,000 | 940,515,872 | 940,516,000 | 940,860,000 | 941,022,000 | 940,711,000 | — | — | |
| Weighted average diluted shares (shares) | 940,516,000 | 940,515,740 | 940,516,000 | 940,516,000 | 940,516,000 | 940,711,000 | — | — | |
| Gross margin | 15.0% | 12.4% | 10.1% | 12.3% | 11.3% | 7.5% | 7.4% | −0.1 pts | |
| Operating margin | 10.2% | 8.6% | 7.2% | 9.6% | 8.5% | 6.6% | 6.5% | −0.1 pts | |
| Net margin | 7.3% | 8.0% | 7.4% | 7.4% | 6.8% | 6.6% | 5.7% | −0.9 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.
