| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86.7 | 130.2 | 145.4 | 131.9 | 148.5 | 154.0 | 168.7 | +9.5% | |
| Cost of revenue | 55.6 | 77.4 | 106.3 | 97.0 | 127.7 | 121.5 | 129.5 | +6.6% | |
| Gross profit | 31.1 | 52.8 | 39.1 | 34.9 | 41.3 | 32.6 | 39.2 | +20.4% | |
| Research & development | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.2 | 8.1 | 11.2 | 8.1 | 14.2 | 21.7 | — | — | |
| Selling & marketing | 3.3 | 0.3 | 5.4 | 4.4 | 0.3 | 0.0 | — | — | |
| Operating expenses | 17.5 | 10.1 | 9.9 | 10.0 | 14.2 | 21.7 | 24.3 | +11.9% | |
| Operating income | 13.6 | 15.7 | 12.8 | 8.3 | 10.8 | 10.8 | 14.9 | +37.4% | |
| Interest expense | 2.3 | 3.1 | 4.7 | 5.4 | 7.0 | 7.8 | 7.9 | +2.3% | |
| Interest income | 0.1 | 0.2 | 0.3 | 0.8 | 1.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.2) | (1.8) | (7.1) | (13.8) | (8.3) | (6.9) | — | — | |
| Pre-tax income | 11.4 | 13.8 | 6.6 | (5.5) | 2.5 | 3.9 | 8.0 | +104.9% | |
| Income tax | 3.0 | 2.8 | 1.8 | 1.4 | 1.1 | 0.7 | 1.1 | +51.1% | |
| Net income | 8.4 | 11.0 | 4.8 | (6.9) | 1.4 | 3.2 | 6.8 | +115.2% | |
| 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) | 116.73 | 152.09 | 66.57 | (95.69) | 19.71 | 43.91 | 94.50 | +115.2% | |
| EPS, diluted (per share) | 116.73 | 152.09 | 66.57 | (95.69) | 19.71 | 43.91 | 94.50 | +115.2% | |
| EBITDA | 18.0 | 22.3 | 17.3 | 6.5 | 16.7 | 18.7 | 23.0 | +23.0% | |
| Depreciation & amortization | 4.6 | 5.4 | 6.0 | 6.5 | 6.9 | 7.9 | — | — | |
| Weighted average shares (shares) | 72,211,000 | 72,211,000 | 72,211,000 | 72,211,000 | 72,207,000 | 72,216,000 | — | — | |
| Weighted average diluted shares (shares) | 72,211,000 | 72,211,000 | 72,211,000 | 72,211,000 | 72,207,000 | 72,216,000 | — | — | |
| Gross margin | 35.9% | 40.6% | 26.9% | 26.4% | 27.8% | 21.1% | 23.2% | +2.1 pts | |
| Operating margin | 15.7% | 12.0% | 8.8% | 6.3% | 7.3% | 7.0% | 8.8% | +1.8 pts | |
| Net margin | 9.7% | 8.4% | 3.3% | −5.2% | 1.0% | 2.1% | 4.0% | +2.0 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.
