| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.1 | 15.4 | 19.0 | 22.7 | 26.9 | 40.4 | 42.5 | +5.2% | |
| Cost of revenue | 12.6 | 13.7 | 13.8 | 19.4 | 23.3 | 33.8 | 35.6 | +5.1% | |
| Gross profit | 1.5 | 1.7 | 5.3 | 6.5 | 7.5 | 6.6 | 6.9 | +5.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.6 | 0.7 | 0.7 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.6 | 3.7 | 1.3 | 1.3 | 3.1 | 3.2 | +4.7% | |
| Operating income | 1.0 | 1.0 | 1.5 | 2.0 | 2.3 | 3.5 | 3.7 | +6.4% | |
| Interest expense | 0.4 | 0.3 | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | +3.7% | |
| Interest income | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.2) | (0.1) | (0.2) | (0.1) | (0.2) | — | — | |
| Pre-tax income | 0.5 | 0.8 | 1.5 | 1.9 | 2.3 | 3.3 | 3.5 | +6.4% | |
| Income tax | 0.3 | 0.3 | 0.2 | 0.5 | 0.6 | 0.8 | 0.8 | +5.2% | |
| Net income | 0.4 | 0.5 | 1.2 | 1.4 | 1.7 | 2.5 | 2.7 | +6.8% | |
| Discontinued operations | 0.3 | 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) | 3.81 | 4.19 | 10.23 | 11.54 | 13.70 | 20.57 | 21.98 | +6.9% | |
| EPS, diluted (per share) | 3.81 | 4.19 | 10.23 | 11.54 | 13.70 | 20.57 | 21.98 | +6.9% | |
| EBITDA | 1.9 | 1.9 | 2.4 | 2.9 | 3.3 | 4.7 | 4.9 | +5.4% | |
| Depreciation & amortization | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 1.2 | — | — | |
| Weighted average shares (shares) | 108,973,000 | 121,881,000 | 121,881,000 | 121,881,000 | 121,920,000 | 121,925,000 | — | — | |
| Weighted average diluted shares (shares) | 108,973,000 | 121,881,000 | 121,881,000 | 121,881,000 | 121,920,000 | 121,925,000 | — | — | |
| Gross margin | 10.8% | 10.9% | 27.7% | 28.6% | 28.0% | 16.2% | 16.3% | +0.1 pts | |
| Operating margin | 6.9% | 6.7% | 8.0% | 9.0% | 8.6% | 8.6% | 8.7% | +0.1 pts | |
| Net margin | 2.9% | 3.3% | 6.6% | 6.2% | 6.2% | 6.2% | 6.3% | +0.1 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.
