| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.3 | 13.4 | 27.6 | 28.7 | 35.8 | 36.2 | 35.4 | −2.0% | |
| Cost of revenue | 11.4 | 9.8 | 21.1 | 19.5 | 27.7 | 28.1 | 27.7 | −1.6% | |
| Gross profit | 3.9 | 4.2 | 6.4 | 9.2 | 8.2 | 8.0 | 7.8 | −3.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.7 | 1.0 | 2.1 | 2.0 | 1.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.4 | 2.5 | 4.1 | 2.1 | 2.0 | 1.1 | 1.1 | +4.8% | |
| Operating income | 1.6 | 1.4 | 2.3 | 7.1 | 4.6 | 7.0 | 6.7 | −4.4% | |
| Interest expense | 1.1 | 0.8 | 1.2 | 1.1 | 1.6 | 2.0 | 2.1 | +5.9% | |
| Interest income | 1.2 | 0.5 | 1.1 | 1.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | (0.3) | 5.1 | (2.3) | 0.6 | (1.5) | — | — | |
| Pre-tax income | 1.8 | 1.1 | 7.4 | 4.8 | 5.2 | 5.5 | 5.1 | −5.8% | |
| Income tax | 0.5 | 0.3 | 0.6 | 1.3 | 1.4 | 1.4 | 1.3 | −6.4% | |
| Net income | 1.3 | 1.2 | 7.2 | 3.0 | 3.2 | 3.5 | 3.1 | −12.6% | |
| Discontinued operations | 0.0 | 0.5 | 0.4 | (0.3) | (0.3) | (0.1) | — | — | |
| Other net income adjustments | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 8.67 | 8.37 | 48.20 | 21.51 | 23.61 | 25.80 | 22.47 | −12.9% | |
| EPS, diluted (per share) | 8.60 | 8.33 | 48.08 | 21.25 | 23.30 | 25.27 | 21.99 | −13.0% | |
| EBITDA | 3.1 | 2.1 | 8.7 | 6.2 | 5.2 | 7.9 | 7.2 | −9.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.1 | 0.3 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 148,727,114 | 149,043,404 | 149,964,837 | 137,200,000 | 126,751,000 | 135,609,000 | — | — | |
| Weighted average diluted shares (shares) | 149,946,620 | 149,743,028 | 150,334,000 | 138,849,000 | 138,438,000 | 138,453,000 | — | — | |
| Gross margin | 25.7% | 31.3% | 23.3% | 32.1% | 22.8% | 22.2% | 21.9% | −0.3 pts | |
| Operating margin | 10.4% | 10.3% | 8.5% | 24.8% | 12.9% | 19.3% | 18.8% | −0.5 pts | |
| Net margin | 8.4% | 9.3% | 26.2% | 10.3% | 9.0% | 9.7% | 8.6% | −1.1 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.
