| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.3 | 55.5 | 74.5 | 86.1 | 101.6 | 107.0 | 110.2 | +2.9% | |
| Cost of revenue | 35.6 | 47.1 | 63.9 | 70.8 | 88.3 | 94.6 | 97.9 | +3.4% | |
| Gross profit | 6.7 | 8.4 | 10.6 | 15.3 | 13.2 | 12.4 | 12.3 | −0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 2.4 | 3.4 | 5.7 | 6.3 | 7.0 | — | — | |
| Selling & marketing | 0.1 | 0.1 | (0.0) | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 3.2 | 4.1 | 5.2 | 7.0 | 7.5 | 7.0 | 6.8 | −2.3% | |
| Operating income | 3.5 | 4.5 | 5.5 | 6.7 | 5.8 | 5.4 | 5.5 | +1.6% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.4 | 0.7 | 0.5 | 0.6 | +13.5% | |
| Interest income | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.6 | 0.4 | (2.1) | (9.0) | 0.9 | — | — | |
| Pre-tax income | 3.5 | 5.0 | 6.0 | 4.6 | 5.7 | 6.3 | 6.1 | −2.5% | |
| Income tax | 1.1 | 1.2 | 1.5 | 1.5 | 1.5 | 1.6 | 1.5 | −8.8% | |
| Net income | 2.4 | 3.8 | 4.5 | 3.1 | 4.2 | 4.6 | 4.6 | −0.3% | |
| 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) | 8.80 | 13.59 | 16.29 | 11.12 | 15.30 | 16.74 | 16.71 | −0.2% | |
| EPS, diluted (per share) | 8.80 | 13.58 | 16.29 | 11.10 | 15.28 | 16.74 | 16.71 | −0.2% | |
| EBITDA | 4.1 | 5.6 | 6.7 | 6.8 | 6.9 | 6.4 | 6.6 | +1.7% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.6 | 1.3 | 1.2 | 1.0 | — | — | |
| Weighted average shares (shares) | 277,088,481 | 277,099,248 | 277,409,812 | 277,428,000 | 277,925,000 | 277,413,000 | — | — | |
| Weighted average diluted shares (shares) | 277,181,849 | 369,689,855 | 277,409,812 | 277,928,000 | 277,925,000 | 277,413,000 | — | — | |
| Gross margin | 15.7% | 15.2% | 14.2% | 17.8% | 13.0% | 11.6% | 11.2% | −0.4 pts | |
| Operating margin | 8.2% | 8.0% | 7.4% | 7.8% | 5.7% | 5.0% | 5.0% | −0.1 pts | |
| Net margin | 5.8% | 6.8% | 6.1% | 3.6% | 4.2% | 4.3% | 4.2% | −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.
