| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.8 | 70.2 | 79.6 | 86.5 | 67.7 | 53.7 | 56.3 | +4.9% | |
| Cost of revenue | 36.5 | 45.9 | 50.4 | 34.2 | 44.4 | 38.4 | 39.6 | +3.2% | |
| Gross profit | 18.3 | 16.4 | 14.0 | 52.3 | 23.3 | 15.3 | 16.7 | +9.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 1.3 | 3.4 | 4.5 | 4.6 | 5.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 10.8 | 13.3 | 15.7 | 4.5 | 4.6 | 5.2 | 5.1 | −1.1% | |
| Operating income | 10.7 | 12.0 | 8.3 | 47.9 | 18.7 | 10.1 | 11.6 | +14.6% | |
| Interest expense | 4.3 | 4.3 | 4.2 | 6.5 | 8.5 | 5.8 | 5.2 | −10.9% | |
| Interest income | 0.5 | 0.4 | 5.5 | 7.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.2) | (3.9) | 1.3 | (35.4) | (6.8) | 0.5 | — | — | |
| Pre-tax income | 7.4 | 8.1 | 9.6 | 12.5 | 11.9 | 10.7 | 10.0 | −6.6% | |
| Income tax | 2.5 | 2.3 | 3.0 | 3.4 | 3.8 | 2.4 | 2.6 | +12.4% | |
| Net income | 5.0 | 5.8 | 6.6 | 9.1 | 8.2 | 8.3 | 7.3 | −12.0% | |
| 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) | 19.39 | 22.62 | 25.67 | 35.45 | 31.77 | 32.42 | 28.55 | −12.0% | |
| EPS, diluted (per share) | 19.39 | 22.62 | 25.67 | 35.45 | 31.77 | 32.42 | 28.55 | −12.0% | |
| EBITDA | 15.3 | 16.2 | 16.3 | 20.6 | 22.4 | 17.7 | 12.9 | −27.0% | |
| Depreciation & amortization | 3.6 | 3.9 | 2.5 | 1.8 | 1.9 | 1.2 | — | — | |
| Weighted average shares (shares) | 256,539,165 | 256,539,000 | 256,539,000 | 256,536,000 | 256,639,000 | 256,562,000 | — | — | |
| Weighted average diluted shares (shares) | 256,539,165 | 256,539,000 | 256,539,000 | 256,539,000 | 256,639,000 | 256,562,000 | — | — | |
| Gross margin | 32.8% | 23.4% | 17.6% | 60.5% | 34.5% | 28.5% | 29.7% | +1.2 pts | |
| Operating margin | 19.1% | 17.0% | 10.5% | 55.4% | 27.7% | 18.9% | 20.6% | +1.7 pts | |
| Net margin | 8.9% | 8.3% | 8.3% | 10.5% | 12.0% | 15.5% | 13.0% | −2.5 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.
