| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.4 | 62.8 | 75.1 | 77.7 | 77.9 | 80.5 | 82.6 | +2.6% | |
| Cost of revenue | 31.7 | 44.6 | 53.0 | 50.8 | 51.1 | 59.7 | 61.4 | +3.0% | |
| Gross profit | 18.7 | 18.3 | 22.1 | 26.9 | 26.8 | 20.9 | 21.2 | +1.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.9 | 6.1 | 7.0 | 8.6 | 8.9 | 13.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 11.7 | 13.5 | 15.7 | 18.5 | 19.4 | 13.4 | 13.6 | +1.5% | |
| Operating income | 7.0 | 4.8 | 6.4 | 8.4 | 7.4 | 7.5 | 7.6 | +2.1% | |
| Interest expense | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | +2.0% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.0) | (0.0) | 7.2 | 7.4 | 0.5 | — | — | |
| Pre-tax income | 7.1 | 4.8 | 6.3 | 15.6 | 14.8 | 8.0 | 8.1 | +2.1% | |
| Income tax | 1.9 | 1.3 | 1.7 | 3.9 | 3.7 | 2.2 | 2.3 | +1.9% | |
| Net income | 5.3 | 3.6 | 4.7 | 11.9 | 11.4 | 5.9 | 6.0 | +1.8% | |
| 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) | 6.55 | 4.44 | 5.86 | 14.66 | 14.14 | 7.29 | 7.42 | +1.8% | |
| EPS, diluted (per share) | 6.55 | 4.44 | 5.85 | 14.65 | 14.12 | 7.28 | 7.42 | +2.0% | |
| EBITDA | 9.0 | 6.7 | 8.4 | 17.8 | 17.1 | 10.6 | 10.0 | −5.4% | |
| Depreciation & amortization | 1.7 | 1.7 | 1.8 | 1.9 | 2.0 | 2.3 | — | — | |
| Weighted average shares (shares) | 808,379,175 | 808,379,175 | 808,379,175 | 808,380,000 | 809,455,000 | 808,601,000 | — | — | |
| Weighted average diluted shares (shares) | 808,379,175 | 808,379,175 | 808,997,889 | 809,059,000 | 809,455,000 | 809,712,000 | — | — | |
| Gross margin | 37.1% | 29.1% | 29.4% | 34.6% | 34.4% | 25.9% | 25.7% | −0.2 pts | |
| Operating margin | 13.8% | 7.6% | 8.5% | 10.8% | 9.5% | 9.3% | 9.2% | −0.1 pts | |
| Net margin | 10.5% | 5.7% | 6.3% | 15.3% | 14.7% | 7.3% | 7.3% | −0.1 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.
