| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 5.2 | 6.2 | 7.1 | 10.1 | 13.4 | 14.6 | +9.1% | |
| Cost of revenue | 2.2 | 2.7 | 3.3 | 5.6 | 5.6 | 7.2 | 7.8 | +8.1% | |
| Gross profit | 1.2 | 2.5 | 2.9 | 1.5 | 4.4 | 6.2 | 6.8 | +10.4% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.4 | 0.2 | 0.8 | 1.8 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 1.5 | 1.8 | 1.5 | 1.0 | 1.8 | 1.8 | +2.2% | |
| Operating income | 0.7 | 1.0 | 1.1 | 1.1 | 3.5 | 4.4 | 5.0 | +13.6% | |
| Interest expense | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | +15.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.3) | (1.3) | 0.4 | — | — | |
| Pre-tax income | 0.7 | 0.9 | 1.1 | 0.8 | 2.2 | 4.8 | 5.3 | +9.5% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.3 | 0.6 | 1.3 | 1.4 | +11.8% | |
| Net income | 0.5 | 0.7 | 0.8 | 0.4 | 1.6 | 3.6 | 3.9 | +8.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 17.14 | 21.03 | 22.86 | 11.67 | 19.81 | 43.51 | 47.17 | +8.4% | |
| EPS, diluted (per share) | 17.14 | 21.03 | 22.86 | 11.66 | 19.81 | 43.37 | 47.00 | +8.4% | |
| EBITDA | 0.8 | 1.1 | 1.3 | 1.0 | 2.3 | 4.8 | 5.4 | +12.9% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 31,500,000 | 34,205,239 | 36,437,062 | 36,880,562 | 80,124,233 | 81,879,000 | — | — | |
| Weighted average diluted shares (shares) | 31,500,000 | 34,205,239 | 36,437,062 | 36,683,533 | 80,124,230 | 82,143,000 | — | — | |
| Gross margin | 35.0% | 47.5% | 46.3% | 21.5% | 44.1% | 46.3% | 46.8% | +0.5 pts | |
| Operating margin | 21.6% | 18.5% | 18.2% | 16.0% | 34.5% | 33.2% | 34.5% | +1.4 pts | |
| Net margin | 16.1% | 13.8% | 13.5% | 6.0% | 15.8% | 26.6% | 26.4% | −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.
