| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.9 | 31.2 | 44.6 | 50.3 | 51.5 | 44.9 | 43.1 | −4.0% | |
| Cost of revenue | 15.4 | 21.9 | 30.6 | 34.5 | 35.1 | 31.8 | 30.1 | −5.3% | |
| Gross profit | 7.5 | 9.4 | 14.0 | 15.8 | 16.4 | 13.2 | 13.0 | −1.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 1.6 | 2.1 | 2.6 | 3.2 | 6.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.1 | 5.2 | 7.1 | 7.8 | 9.2 | 6.9 | 7.1 | +2.6% | |
| Operating income | 3.5 | 4.1 | 6.9 | 8.0 | 7.2 | 6.3 | 6.0 | −4.9% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | −15.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.2 | 0.0 | 0.3 | 0.2 | 0.8 | — | — | |
| Pre-tax income | 3.6 | 4.3 | 6.9 | 8.3 | 7.4 | 7.1 | 6.7 | −5.4% | |
| Income tax | 0.9 | 1.1 | 1.8 | 2.0 | 2.0 | 1.7 | 1.5 | −10.6% | |
| Net income | 2.8 | 3.2 | 5.1 | 6.2 | 5.4 | 4.8 | 4.3 | −10.3% | |
| 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) | 39.38 | 46.03 | 72.83 | 88.85 | 77.27 | 68.85 | 61.76 | −10.3% | |
| EPS, diluted (per share) | 39.38 | 46.03 | 72.83 | 88.85 | 77.25 | 68.81 | 61.72 | −10.3% | |
| EBITDA | 4.4 | 5.3 | 8.0 | 9.6 | 8.7 | 8.7 | 7.3 | −15.8% | |
| Depreciation & amortization | 0.6 | 0.8 | 0.8 | 1.0 | 1.1 | 1.3 | — | — | |
| Weighted average shares (shares) | 70,091,964 | 70,092,000 | 70,092,000 | 70,092,000 | 70,418,000 | 70,088,000 | — | — | |
| Weighted average diluted shares (shares) | 70,091,964 | 70,092,000 | 70,092,000 | 70,092,000 | 70,418,000 | 70,128,000 | — | — | |
| Gross margin | 32.8% | 30.0% | 31.5% | 31.3% | 31.8% | 29.3% | 30.2% | +0.9 pts | |
| Operating margin | 15.1% | 13.3% | 15.5% | 15.9% | 13.9% | 13.9% | 13.8% | −0.1 pts | |
| Net margin | 12.1% | 10.3% | 11.4% | 12.4% | 10.6% | 10.7% | 10.0% | −0.7 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.
