| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.9 | 35.8 | 40.5 | 31.6 | 43.2 | 52.7 | 53.6 | +1.7% | |
| Cost of revenue | 16.4 | 25.0 | 28.6 | 23.4 | 30.3 | 37.7 | 38.4 | +1.8% | |
| Gross profit | 7.6 | 10.8 | 11.8 | 8.2 | 12.9 | 15.0 | 15.2 | +1.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.2 | 2.5 | 3.4 | 3.9 | 0.8 | 7.7 | — | — | |
| Selling & marketing | 0.5 | 0.7 | 1.1 | 1.0 | 0.2 | 0.0 | — | — | |
| Operating expenses | 4.3 | 5.6 | 6.6 | 7.2 | 0.5 | 7.7 | 7.7 | −0.7% | |
| Operating income | 3.0 | 5.0 | 5.0 | 1.0 | 12.4 | 7.3 | 7.5 | +3.5% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | +71.1% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.3) | (0.7) | (0.3) | (8.6) | 1.3 | — | — | |
| Pre-tax income | 3.1 | 4.6 | 4.3 | 0.7 | 3.8 | 8.6 | 8.0 | −5.9% | |
| Income tax | 0.8 | 1.1 | 0.9 | 0.4 | 0.7 | 1.7 | 1.8 | +2.3% | |
| Net income | 2.3 | 3.5 | 3.4 | 0.3 | 3.0 | 6.8 | 6.3 | −8.0% | |
| 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) | 25.40 | 38.71 | 37.90 | 3.53 | 33.74 | 75.47 | 69.40 | −8.0% | |
| EPS, diluted (per share) | 25.40 | 38.71 | 37.90 | 3.53 | 33.74 | 75.47 | 69.40 | −8.0% | |
| EBITDA | 5.0 | 7.2 | 7.0 | 3.4 | 6.1 | 10.5 | 11.0 | +4.5% | |
| Depreciation & amortization | 1.7 | 2.5 | 2.5 | 2.7 | 2.7 | 3.2 | — | — | |
| Weighted average shares (shares) | 90,220,495 | 90,220,495 | 90,220,495 | 90,320,397 | 90,213,000 | 90,216,000 | — | — | |
| Weighted average diluted shares (shares) | 90,220,495 | 90,220,495 | 90,220,495 | 90,220,495 | 90,213,000 | 90,216,000 | — | — | |
| Gross margin | 31.6% | 30.1% | 29.3% | 25.9% | 29.9% | 28.5% | 28.4% | −0.1 pts | |
| Operating margin | 12.7% | 13.9% | 12.3% | 3.2% | 28.7% | 13.8% | 14.0% | +0.2 pts | |
| Net margin | 9.6% | 9.8% | 8.5% | 1.0% | 7.0% | 12.9% | 11.7% | −1.2 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.
