| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.0 | 36.1 | 40.6 | 44.4 | 47.5 | 27.0 | 26.7 | −0.9% | |
| Cost of revenue | 20.0 | 24.5 | 26.3 | 30.7 | 30.5 | 17.4 | 16.9 | −2.7% | |
| Gross profit | 5.9 | 11.7 | 14.3 | 13.8 | 17.0 | 9.6 | 9.8 | +2.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 2.0 | 2.0 | 3.9 | 3.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.1 | 1.7 | 0.7 | 2.0 | 3.9 | 3.1 | 3.2 | +2.7% | |
| Operating income | 5.2 | 7.9 | 10.3 | 11.7 | 13.1 | 6.5 | 6.7 | +2.0% | |
| Interest expense | 1.2 | 1.3 | 1.1 | 1.0 | 2.1 | 2.1 | 2.2 | +2.2% | |
| Interest income | 0.2 | 0.2 | 0.1 | 1.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (2.3) | (3.5) | (2.2) | (0.5) | (1.3) | — | — | |
| Pre-tax income | 5.2 | 5.6 | 6.8 | 9.5 | 12.6 | 5.2 | 5.2 | −0.8% | |
| Income tax | 1.4 | 2.0 | 2.4 | 2.0 | 2.6 | 0.9 | 1.5 | +71.1% | |
| Net income | 4.1 | 3.8 | 4.6 | 7.8 | 10.0 | 4.4 | 3.9 | −9.7% | |
| 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) | 14.49 | 13.58 | 16.29 | 27.64 | 35.63 | 15.54 | 14.03 | −9.7% | |
| EPS, diluted (per share) | 14.49 | 13.58 | 16.29 | 27.64 | 35.63 | 15.54 | 14.03 | −9.7% | |
| EBITDA | 8.2 | 8.5 | 9.7 | 11.8 | 18.0 | 7.1 | 7.2 | +1.2% | |
| Depreciation & amortization | 1.9 | 1.6 | 1.8 | 1.6 | 3.1 | 0.6 | — | — | |
| Weighted average shares (shares) | 693,140,000 | 693,140,000 | 693,140,000 | 281,259,000 | 281,205,000 | 281,259,000 | — | — | |
| Weighted average diluted shares (shares) | 693,140,000 | 693,140,000 | 693,140,000 | 281,259,000 | 281,205,000 | 281,259,000 | — | — | |
| Gross margin | 20.2% | 32.4% | 35.2% | 31.0% | 35.8% | 35.6% | 36.7% | +1.1 pts | |
| Operating margin | 17.8% | 21.9% | 25.4% | 26.4% | 27.6% | 24.2% | 24.9% | +0.7 pts | |
| Net margin | 14.0% | 10.6% | 11.3% | 17.5% | 21.1% | 16.2% | 14.8% | −1.4 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.
