| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.8 | 31.9 | 38.6 | 50.1 | 54.8 | 60.9 | 62.8 | +3.1% | |
| Cost of revenue | 14.1 | 23.2 | 27.7 | 36.1 | 37.7 | 48.9 | 50.5 | +3.4% | |
| Gross profit | 5.7 | 8.7 | 10.9 | 14.0 | 17.1 | 12.0 | 12.2 | +2.1% | |
| Research & development | 0.3 | 0.3 | 0.4 | 0.8 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 2.1 | 3.1 | 3.9 | 4.7 | 5.6 | 4.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.3 | 3.4 | 4.3 | 5.5 | 5.8 | 6.7 | 6.7 | +0.1% | |
| Operating income | 3.4 | 5.3 | 6.5 | 8.6 | 11.3 | 5.3 | 5.5 | +4.5% | |
| Interest expense | 0.6 | 0.8 | 1.2 | 2.0 | 2.5 | 2.1 | 3.4 | +59.7% | |
| Interest income | 0.0 | 0.0 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.6) | (3.4) | (4.8) | (6.1) | (8.5) | (2.2) | — | — | |
| Pre-tax income | 0.8 | 1.9 | 1.7 | 2.5 | 2.7 | 3.1 | 3.4 | +9.6% | |
| Income tax | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | +5.9% | |
| Net income | 0.5 | 1.6 | 1.2 | 1.8 | 2.0 | 2.2 | 2.2 | +2.5% | |
| 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) | 2.08 | 6.60 | 5.26 | 7.56 | 8.54 | 9.26 | 9.48 | +2.4% | |
| EPS, diluted (per share) | 2.08 | 6.60 | 5.26 | 7.56 | 8.54 | 9.26 | 9.48 | +2.4% | |
| EBITDA | 2.1 | 3.6 | 4.0 | 5.8 | 6.8 | 6.9 | 7.3 | +5.0% | |
| Depreciation & amortization | 0.7 | 0.9 | 1.3 | 1.6 | 1.7 | 1.7 | — | — | |
| Weighted average shares (shares) | 236,494,271 | 236,494,276 | 236,494,000 | 236,543,000 | 236,494,000 | 236,433,000 | — | — | |
| Weighted average diluted shares (shares) | 236,494,264 | 236,494,264 | 236,494,000 | 236,494,000 | 236,494,000 | 236,433,000 | — | — | |
| Gross margin | 28.7% | 27.2% | 28.2% | 28.0% | 31.2% | 19.7% | 19.5% | −0.2 pts | |
| Operating margin | 16.9% | 16.6% | 17.0% | 17.1% | 20.6% | 8.7% | 8.8% | +0.1 pts | |
| Net margin | 2.5% | 4.9% | 3.2% | 3.6% | 3.7% | 3.6% | 3.6% | −0.0 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.
