| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 161.8 | 193.3 | 230.2 | 251.7 | 281.7 | 311.5 | 318.9 | +2.4% | |
| Cost of revenue | 95.4 | 128.4 | 157.2 | 153.8 | 182.5 | 233.2 | 239.7 | +2.8% | |
| Gross profit | 66.5 | 64.9 | 73.0 | 97.9 | 99.2 | 78.3 | 79.1 | +1.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.4 | 0.5 | 0.0 | — | — | |
| Selling, general & administrative | 15.5 | 17.3 | 18.9 | 21.3 | 21.1 | 46.8 | — | — | |
| Selling & marketing | 1.2 | 2.1 | 2.6 | 3.0 | 1.9 | 0.0 | — | — | |
| Operating expenses | 15.5 | 17.3 | 18.9 | 21.7 | 21.6 | 46.8 | 48.7 | +4.0% | |
| Operating income | 51.0 | 47.6 | 54.1 | 76.3 | 77.6 | 31.5 | 30.5 | −3.1% | |
| Interest expense | 2.8 | 2.6 | 3.2 | 3.6 | 3.6 | 3.7 | 3.6 | −2.8% | |
| Interest income | 1.3 | 1.0 | 1.1 | 1.0 | 1.1 | 0.0 | 0.0 | — | |
| Other income / expense | (33.6) | (38.5) | (43.4) | (48.4) | (52.8) | 0.8 | — | — | |
| Pre-tax income | 17.4 | 9.1 | 10.7 | 27.9 | 24.8 | 32.2 | 32.0 | −0.8% | |
| Income tax | 4.6 | 2.4 | 3.0 | 7.1 | 6.1 | 8.0 | 7.8 | −2.0% | |
| Net income | 12.8 | 6.7 | 7.7 | 20.8 | 18.7 | 24.3 | 24.2 | −0.5% | |
| 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) | 3,011.12 | 1,577.95 | 1,813.03 | 4,907.21 | 4,407.49 | 5,720.39 | 5,694.38 | −0.5% | |
| EPS, diluted (per share) | 3,011.12 | 1,577.95 | 1,813.03 | 4,907.21 | 4,407.49 | 5,720.39 | 5,694.38 | −0.5% | |
| EBITDA | 29.5 | 20.7 | 23.5 | 41.9 | 40.2 | 53.4 | 48.2 | −9.8% | |
| Depreciation & amortization | 10.5 | 11.2 | 11.5 | 13.0 | 15.1 | 17.5 | — | — | |
| Weighted average shares (shares) | 4,241,000 | 4,241,000 | 4,241,000 | 4,241,000 | 4,241,000 | 4,241,000 | — | — | |
| Weighted average diluted shares (shares) | 4,241,000 | 4,241,000 | 4,241,000 | 4,241,000 | 4,241,000 | 4,241,000 | — | — | |
| Gross margin | 41.1% | 33.6% | 31.7% | 38.9% | 35.2% | 25.1% | 24.8% | −0.3 pts | |
| Operating margin | 31.5% | 24.6% | 23.5% | 30.3% | 27.5% | 10.1% | 9.6% | −0.5 pts | |
| Net margin | 7.9% | 3.5% | 3.3% | 8.3% | 6.6% | 7.8% | 7.6% | −0.2 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.
