| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.1 | 32.7 | 37.9 | 40.4 | 45.0 | 49.2 | 50.3 | +2.2% | |
| Cost of revenue | 24.6 | 27.7 | 32.6 | 35.0 | 39.1 | 43.4 | 44.4 | +2.2% | |
| Gross profit | 3.5 | 5.0 | 5.3 | 5.3 | 5.9 | 5.7 | 5.9 | +2.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 1.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 1.8 | 1.9 | +4.8% | |
| Operating income | 3.3 | 4.8 | 5.1 | 5.1 | 5.7 | 3.9 | 4.0 | +1.8% | |
| Interest expense | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +7.0% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.3 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (1.5) | (1.5) | (1.4) | (1.2) | (1.1) | 1.1 | — | — | |
| Pre-tax income | 1.7 | 3.3 | 3.6 | 3.9 | 4.6 | 5.0 | 4.2 | −16.9% | |
| Income tax | 0.2 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | −3.8% | |
| Net income | 1.5 | 2.9 | 3.2 | 3.5 | 4.1 | 4.6 | 4.6 | +0.1% | |
| 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) | 19.12 | 37.50 | 40.96 | 45.18 | 53.43 | 59.49 | 59.53 | +0.1% | |
| EPS, diluted (per share) | 19.07 | 37.34 | 40.83 | 45.06 | 53.32 | 59.38 | 59.42 | +0.1% | |
| EBITDA | 2.7 | 4.2 | 4.3 | 4.2 | 4.7 | 6.5 | 5.3 | −18.3% | |
| Depreciation & amortization | 0.9 | 1.0 | 1.1 | 1.2 | 1.1 | 1.3 | — | — | |
| Weighted average shares (shares) | 77,153,696 | 77,559,721 | 77,721,038 | 77,851,753 | 77,340,772 | 76,702,000 | — | — | |
| Weighted average diluted shares (shares) | 77,135,109 | 77,562,608 | 77,721,267 | 77,856,794 | 77,344,184 | 76,844,000 | — | — | |
| Gross margin | 12.4% | 15.2% | 14.0% | 13.2% | 13.2% | 11.7% | 11.7% | +0.1 pts | |
| Operating margin | 11.6% | 14.6% | 13.3% | 12.6% | 12.6% | 7.9% | 7.9% | −0.0 pts | |
| Net margin | 5.2% | 8.9% | 8.4% | 8.7% | 9.2% | 9.3% | 9.1% | −0.2 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.
