| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.0 | 15.3 | 17.8 | 22.1 | 26.4 | 28.9 | 29.2 | +1.0% | |
| Cost of revenue | 9.1 | 11.0 | 12.2 | 14.2 | 16.5 | 21.9 | 22.4 | +2.3% | |
| Gross profit | 3.9 | 4.3 | 5.5 | 7.9 | 9.9 | 7.0 | 6.8 | −3.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.0 | 2.2 | 2.4 | 2.8 | 3.1 | 3.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.0 | 2.2 | 2.4 | 2.8 | 3.1 | 3.6 | 3.8 | +4.5% | |
| Operating income | 1.9 | 2.1 | 3.1 | 5.1 | 6.8 | 3.4 | 3.0 | −11.0% | |
| Interest expense | 0.5 | 0.5 | 0.5 | 0.7 | 0.5 | 0.5 | 0.6 | +8.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.9) | (1.9) | (1.9) | (3.0) | (3.3) | (0.5) | — | — | |
| Pre-tax income | (0.0) | 0.3 | 1.2 | 2.1 | 3.5 | 2.9 | 2.5 | −13.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.4 | 0.8 | 0.8 | 0.7 | −12.8% | |
| Net income | (0.0) | 0.3 | 1.2 | 1.7 | 2.7 | 2.1 | 1.8 | −13.5% | |
| 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) | (0.04) | 1.16 | 5.17 | 7.19 | 11.20 | 8.89 | 7.69 | −13.6% | |
| EPS, diluted (per share) | (0.04) | 1.16 | 5.17 | 7.19 | 11.20 | 8.89 | 7.69 | −13.6% | |
| EBITDA | 0.6 | 0.9 | 1.7 | 2.9 | 3.8 | 3.7 | 3.4 | −10.4% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 239,108,840 | 239,104,108 | 239,130,000 | 239,263,000 | 239,188,000 | 239,100,000 | — | — | |
| Weighted average diluted shares (shares) | 239,104,035 | 239,104,035 | 239,104,000 | 239,104,000 | 239,104,000 | 239,100,000 | — | — | |
| Gross margin | 29.9% | 28.4% | 31.2% | 35.8% | 37.4% | 24.1% | 23.2% | −1.0 pts | |
| Operating margin | 14.8% | 13.9% | 17.5% | 23.2% | 25.7% | 11.7% | 10.3% | −1.4 pts | |
| Net margin | −0.1% | 1.8% | 7.0% | 7.8% | 10.2% | 7.4% | 6.3% | −1.1 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.
