| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.9 | 41.8 | 55.7 | 52.1 | 56.6 | 62.9 | 62.7 | −0.3% | |
| Cost of revenue | 35.7 | 30.1 | 42.8 | 38.1 | 43.7 | 52.0 | 52.0 | −0.0% | |
| Gross profit | 9.2 | 11.7 | 13.0 | 14.0 | 12.9 | 10.9 | 10.7 | −1.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.8 | 3.1 | 3.5 | 3.8 | 4.4 | 6.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.2 | 6.0 | 7.7 | 8.7 | 9.3 | 6.9 | 6.6 | −3.0% | |
| Operating income | 4.9 | 5.7 | 5.3 | 5.3 | 3.6 | 4.0 | 4.1 | +0.9% | |
| Interest expense | 0.5 | 0.5 | 0.6 | 0.6 | 0.8 | 1.0 | 0.9 | −6.2% | |
| Interest income | 0.1 | 0.0 | 0.5 | 0.4 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | 0.0 | 14.4 | 0.0 | (0.3) | (0.4) | — | — | |
| Pre-tax income | 4.6 | 5.7 | 19.6 | 5.3 | 3.2 | 3.6 | 3.6 | −0.4% | |
| Income tax | 1.7 | 1.5 | 1.7 | 1.3 | 0.9 | 1.0 | 1.0 | +0.3% | |
| Net income | 2.9 | 4.2 | 17.9 | 4.0 | 2.4 | 2.7 | 2.8 | +4.6% | |
| 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) | 12.01 | 17.54 | 74.58 | 18.05 | 11.11 | 12.19 | 12.84 | +5.3% | |
| EPS, diluted (per share) | 12.01 | 17.54 | 74.58 | 18.05 | 11.11 | 12.19 | 12.84 | +5.3% | |
| EBITDA | 5.9 | 7.1 | 21.1 | 6.9 | 5.3 | 6.1 | 5.5 | −10.1% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.9 | 1.0 | 1.3 | 1.4 | — | — | |
| Weighted average shares (shares) | 245,299,521 | 241,755,110 | 240,252,000 | 218,924,776 | 248,041,237 | 220,435,000 | — | — | |
| Weighted average diluted shares (shares) | 245,299,521 | 241,755,110 | 240,252,000 | 218,897,968 | 248,041,237 | 220,435,000 | — | — | |
| Gross margin | 20.4% | 27.9% | 23.3% | 26.9% | 22.8% | 17.3% | 17.1% | −0.2 pts | |
| Operating margin | 11.0% | 13.6% | 9.5% | 10.1% | 6.3% | 6.4% | 6.5% | +0.1 pts | |
| Net margin | 6.6% | 10.1% | 32.1% | 7.6% | 4.3% | 4.3% | 4.5% | +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.
