| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75.6 | 79.3 | 95.0 | 124.8 | 154.1 | 142.4 | 149.8 | +5.2% | |
| Cost of revenue | 55.9 | 59.1 | 73.9 | 98.3 | 119.6 | 120.9 | 126.9 | +5.0% | |
| Gross profit | 19.7 | 20.3 | 21.1 | 26.5 | 34.5 | 21.5 | 22.9 | +6.2% | |
| Research & development | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 7.4 | 7.5 | 8.3 | 9.6 | 11.5 | 15.9 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.6 | 0.7 | 1.0 | 0.0 | — | — | |
| Operating expenses | 7.5 | 7.7 | 8.4 | 9.8 | 11.8 | 15.9 | 16.4 | +3.1% | |
| Operating income | 12.2 | 12.6 | 12.6 | 16.7 | 22.7 | 5.6 | 6.5 | +15.1% | |
| Interest expense | 0.3 | 0.3 | 0.3 | 0.6 | 0.6 | 0.9 | 0.9 | −0.9% | |
| Interest income | 0.4 | 0.6 | 0.4 | 0.6 | 0.9 | 0.0 | 0.0 | — | |
| Other income / expense | (5.1) | (5.6) | (9.5) | (11.8) | (10.7) | (0.1) | — | — | |
| Pre-tax income | 7.1 | 7.0 | 3.1 | 4.9 | 11.9 | 5.6 | 7.8 | +40.3% | |
| Income tax | 1.8 | 1.9 | 1.7 | 2.4 | 3.6 | 1.9 | 2.0 | +5.7% | |
| Net income | 5.3 | 5.0 | 1.4 | 2.5 | 8.4 | 3.8 | 4.5 | +19.5% | |
| 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) | 15.87 | 15.23 | 4.08 | 7.62 | 25.43 | 11.36 | 13.58 | +19.5% | |
| EPS, diluted (per share) | 15.87 | 15.23 | 4.08 | 7.62 | 25.43 | 11.36 | 13.58 | +19.5% | |
| EBITDA | 6.8 | 7.0 | 5.9 | 4.9 | 11.6 | 7.3 | 7.3 | +0.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.5 | 0.8 | — | — | |
| Weighted average shares (shares) | 330,885,000 | 330,885,000 | 330,885,000 | 330,885,000 | 330,884,748 | 330,880,000 | — | — | |
| Weighted average diluted shares (shares) | 330,885,000 | 330,885,000 | 330,885,000 | 330,885,000 | 330,884,740 | 330,880,000 | — | — | |
| Gross margin | 26.0% | 25.5% | 22.2% | 21.2% | 22.4% | 15.1% | 15.3% | +0.2 pts | |
| Operating margin | 16.1% | 15.9% | 13.3% | 13.4% | 14.7% | 3.9% | 4.3% | +0.4 pts | |
| Net margin | 7.0% | 6.4% | 1.4% | 2.0% | 5.5% | 2.6% | 3.0% | +0.4 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.
