| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.1 | 88.3 | 105.8 | 103.7 | 125.8 | 131.1 | 135.5 | +3.4% | |
| Cost of revenue | 51.9 | 74.4 | 88.1 | 93.3 | 113.8 | 118.6 | 122.3 | +3.1% | |
| Gross profit | 10.2 | 13.9 | 17.7 | 10.3 | 12.0 | 12.5 | 13.3 | +6.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.1 | 2.9 | 2.8 | 3.4 | 12.6 | 10.0 | — | — | |
| Selling & marketing | 0.5 | 1.2 | 1.2 | 1.6 | 0.3 | 0.0 | — | — | |
| Operating expenses | 3.5 | 6.4 | 13.9 | 7.0 | 8.1 | 10.0 | 10.4 | +3.7% | |
| Operating income | 2.0 | 2.7 | 4.1 | 3.3 | 3.9 | 2.6 | 2.9 | +14.8% | |
| Interest expense | 0.4 | 0.4 | 0.9 | 1.3 | 1.3 | 1.5 | 1.5 | +2.5% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | 0.4 | (0.5) | (1.0) | (1.2) | (0.5) | — | — | |
| Pre-tax income | 1.7 | 3.1 | 3.6 | 2.3 | 2.7 | 2.1 | 2.1 | +3.6% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | −4.2% | |
| Net income | 0.8 | 2.5 | 2.6 | 1.4 | 1.6 | 1.1 | 1.2 | +5.2% | |
| 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) | 6.47 | 19.08 | 20.30 | 10.98 | 11.44 | 7.91 | 8.33 | +5.3% | |
| EPS, diluted (per share) | 6.47 | 18.86 | 19.93 | 10.77 | 11.28 | 7.87 | 8.30 | +5.4% | |
| EBITDA | 2.8 | 4.2 | 5.3 | 4.3 | 5.1 | 3.9 | 4.3 | +11.4% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.8 | 0.9 | 1.1 | 1.3 | — | — | |
| Weighted average shares (shares) | 130,233,620 | 130,224,320 | 130,531,747 | 131,357,923 | 139,090,000 | 141,203,000 | — | — | |
| Weighted average diluted shares (shares) | 130,233,620 | 131,742,220 | 132,960,613 | 133,880,334 | 139,090,000 | 141,921,000 | — | — | |
| Gross margin | 16.5% | 15.7% | 16.7% | 9.9% | 9.5% | 9.6% | 9.8% | +0.2 pts | |
| Operating margin | 3.2% | 3.0% | 3.9% | 3.2% | 3.1% | 2.0% | 2.2% | +0.2 pts | |
| Net margin | 1.4% | 2.8% | 2.5% | 1.4% | 1.2% | 0.9% | 0.9% | +0.0 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.
