| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.5 | 39.8 | 49.7 | 58.4 | 62.9 | 77.0 | 79.4 | +3.1% | |
| Cost of revenue | 23.4 | 29.5 | 34.9 | 39.2 | 40.4 | 52.1 | 54.3 | +4.3% | |
| Gross profit | 9.1 | 10.2 | 14.8 | 19.3 | 22.6 | 24.9 | 25.0 | +0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.0 | 3.3 | 3.9 | 4.9 | 5.8 | 12.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.1 | 7.1 | 8.5 | 10.1 | 12.1 | 12.5 | 13.0 | +3.6% | |
| Operating income | 3.1 | 3.1 | 6.3 | 9.2 | 10.5 | 12.4 | 12.1 | −2.8% | |
| Interest expense | 0.5 | 1.1 | 2.1 | 3.3 | 4.8 | 5.2 | 5.0 | −4.5% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.8) | (1.8) | (3.2) | (4.0) | (4.9) | — | — | |
| Pre-tax income | 2.7 | 2.3 | 4.5 | 6.0 | 6.5 | 7.6 | 7.3 | −4.1% | |
| Income tax | 0.7 | 0.6 | 1.2 | 1.6 | 1.8 | 2.0 | 1.9 | −4.1% | |
| Net income | 1.9 | 1.7 | 3.3 | 4.4 | 4.9 | 5.7 | 5.5 | −4.9% | |
| 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) | 13.48 | 12.07 | 22.98 | 30.50 | 33.71 | 39.53 | 37.58 | −4.9% | |
| EPS, diluted (per share) | 13.48 | 12.03 | 22.88 | 30.42 | 33.60 | 39.38 | 37.48 | −4.8% | |
| EBITDA | 4.0 | 4.3 | 7.5 | 10.2 | 12.3 | 14.5 | 13.9 | −4.4% | |
| Depreciation & amortization | 0.8 | 1.0 | 1.0 | 1.2 | 1.4 | 1.7 | — | — | |
| Weighted average shares (shares) | 144,614,326 | 144,614,000 | 144,653,000 | 144,882,000 | 145,580,000 | 145,287,000 | — | — | |
| Weighted average diluted shares (shares) | 144,614,326 | 144,821,000 | 145,020,000 | 145,276,000 | 145,580,000 | 145,841,000 | — | — | |
| Gross margin | 28.0% | 25.7% | 29.8% | 33.0% | 35.8% | 32.4% | 31.5% | −0.8 pts | |
| Operating margin | 9.4% | 7.9% | 12.7% | 15.7% | 16.7% | 16.1% | 15.2% | −0.9 pts | |
| Net margin | 6.0% | 4.4% | 6.7% | 7.6% | 7.8% | 7.5% | 6.9% | −0.6 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.
