| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.8 | 50.3 | 52.8 | 52.5 | 60.2 | 54.1 | 57.2 | +5.8% | |
| Cost of revenue | 22.9 | 38.5 | 43.0 | 44.4 | 51.3 | 46.4 | 47.4 | +2.2% | |
| Gross profit | 8.9 | 11.8 | 9.8 | 8.1 | 8.9 | 7.7 | 9.8 | +27.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 3.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 3.4 | 3.4 | +1.8% | |
| Operating income | 8.4 | 11.4 | 9.3 | 7.4 | 8.3 | 4.3 | 6.4 | +48.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | +2.5% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (2.0) | (2.5) | (2.6) | (2.7) | (3.0) | 0.2 | — | — | |
| Pre-tax income | 6.4 | 8.9 | 6.7 | 4.7 | 5.3 | 4.5 | 6.6 | +46.5% | |
| Income tax | 1.7 | 2.2 | 1.7 | 1.2 | 1.3 | 1.2 | 1.7 | +44.7% | |
| Net income | 4.8 | 6.6 | 5.0 | 3.5 | 3.9 | 3.3 | 4.8 | +47.2% | |
| 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) | 25.32 | 35.27 | 26.49 | 18.43 | 20.77 | 17.54 | 25.78 | +47.0% | |
| EPS, diluted (per share) | 25.32 | 35.27 | 26.49 | 18.43 | 20.77 | 17.54 | 25.78 | +47.0% | |
| EBITDA | 6.6 | 8.9 | 6.6 | 4.4 | 5.1 | 5.5 | 7.4 | +32.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.9 | — | — | |
| Weighted average shares (shares) | 188,620,067 | 188,053,563 | 188,047,489 | 188,041,342 | 188,041,348 | 187,704,000 | — | — | |
| Weighted average diluted shares (shares) | 188,611,314 | 188,041,342 | 188,041,342 | 188,041,342 | 188,041,342 | 187,704,000 | — | — | |
| Gross margin | 27.9% | 23.5% | 18.6% | 15.4% | 14.8% | 14.2% | 17.1% | +2.9 pts | |
| Operating margin | 26.5% | 22.6% | 17.6% | 14.1% | 13.7% | 7.9% | 11.1% | +3.2 pts | |
| Net margin | 15.0% | 13.2% | 9.4% | 6.6% | 6.5% | 6.1% | 8.5% | +2.4 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.
