| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.3 | 29.8 | 29.6 | 28.6 | 32.9 | 39.4 | 41.0 | +3.9% | |
| Cost of revenue | 22.3 | 23.1 | 22.7 | 24.0 | 25.6 | 33.1 | 34.8 | +5.0% | |
| Gross profit | 3.9 | 4.2 | 6.9 | 4.6 | 4.6 | 6.3 | 6.2 | −2.1% | |
| Research & development | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 1.8 | 0.1 | 0.3 | 0.2 | 1.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.7 | 1.8 | 3.8 | 0.7 | 3.2 | 1.6 | 1.8 | +10.2% | |
| Operating income | 2.2 | 2.4 | 3.1 | 4.0 | 4.2 | 4.7 | 4.4 | −6.3% | |
| Interest expense | 0.9 | 0.9 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | −2.2% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.9) | (0.7) | (2.9) | (0.7) | (0.4) | 0.2 | — | — | |
| Pre-tax income | 1.3 | 1.7 | 0.2 | 3.3 | 3.8 | 4.9 | 5.1 | +5.2% | |
| Income tax | 0.3 | 0.4 | 0.1 | 0.8 | 0.9 | 1.2 | 1.3 | +6.1% | |
| Net income | 1.1 | 1.3 | 0.1 | 2.5 | 3.0 | 3.7 | 3.9 | +6.6% | |
| 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) | 18.83 | 21.21 | 2.07 | 39.49 | 47.48 | 59.51 | 63.29 | +6.4% | |
| EPS, diluted (per share) | 18.83 | 21.21 | 2.07 | 39.49 | 46.80 | 58.72 | 62.84 | +7.0% | |
| EBITDA | 2.3 | 2.7 | 0.8 | 4.2 | 4.2 | 5.7 | 4.5 | −21.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 58,471,250 | 62,190,428 | 62,190,428 | 62,192,960 | 63,098,000 | 62,258,000 | — | — | |
| Weighted average diluted shares (shares) | 58,471,250 | 62,190,428 | 62,190,428 | 62,190,428 | 63,098,000 | 63,096,000 | — | — | |
| Gross margin | 13.8% | 14.0% | 23.3% | 16.0% | 14.0% | 16.1% | 15.1% | −0.9 pts | |
| Operating margin | 7.8% | 7.9% | 10.4% | 14.2% | 12.8% | 11.9% | 10.8% | −1.2 pts | |
| Net margin | 3.9% | 4.4% | 0.4% | 8.6% | 9.0% | 9.4% | 9.6% | +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.
