| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.8 | 75.9 | 87.8 | 105.0 | 121.7 | 128.9 | 127.5 | −1.1% | |
| Cost of revenue | 64.1 | 70.9 | 80.7 | 94.5 | 107.4 | 116.2 | 118.3 | +1.8% | |
| Gross profit | 4.7 | 5.0 | 7.2 | 10.5 | 14.3 | 12.7 | 9.2 | −27.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 3.3 | 3.3 | 3.8 | 3.7 | 6.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.3 | 3.3 | 3.8 | 3.8 | 6.2 | 5.5 | 2.0 | −63.3% | |
| Operating income | 1.4 | 1.7 | 3.4 | 6.7 | 8.0 | 7.2 | 7.2 | +0.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −8.5% | |
| Interest income | 1.7 | 1.9 | 2.0 | 2.1 | 2.1 | 0.0 | 0.0 | — | |
| Other income / expense | 1.5 | 1.4 | 0.3 | (1.2) | (0.5) | 2.7 | — | — | |
| Pre-tax income | 2.9 | 3.1 | 3.7 | 5.6 | 7.6 | 9.9 | 10.2 | +3.1% | |
| Income tax | 0.5 | 0.8 | 0.9 | 1.4 | 2.0 | 2.5 | 2.6 | +3.4% | |
| Net income | 2.3 | 2.2 | 2.7 | 4.0 | 5.4 | 7.2 | 7.4 | +3.2% | |
| 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) | 0.84 | 0.83 | 0.99 | 1.49 | 2.00 | 2.67 | 2.75 | +3.0% | |
| EPS, diluted (per share) | 0.83 | 0.83 | 0.99 | 1.49 | 2.00 | 2.67 | 2.75 | +3.0% | |
| EBITDA | 1.0 | 1.8 | 3.3 | 6.1 | 7.3 | 10.0 | 7.3 | −26.9% | |
| Depreciation & amortization | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| Weighted average shares (shares) | 2,708,022,320 | 2,700,001,000 | 2,702,595,000 | 2,700,002,000 | 2,705,650,000 | 2,696,746,000 | — | — | |
| Weighted average diluted shares (shares) | 2,700,000,000 | 2,700,000,000 | 2,700,000,000 | 2,700,000,000 | 2,700,000,000 | 2,696,746,000 | — | — | |
| Gross margin | 6.8% | 6.6% | 8.2% | 10.0% | 11.7% | 9.8% | 7.2% | −2.6 pts | |
| Operating margin | 2.1% | 2.3% | 3.9% | 6.4% | 6.6% | 5.6% | 5.6% | +0.1 pts | |
| Net margin | 3.3% | 3.0% | 3.0% | 3.8% | 4.4% | 5.6% | 5.8% | +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.
