| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.2 | 10.7 | 16.0 | 14.8 | 14.4 | 23.7 | 25.3 | +7.2% | |
| Cost of revenue | 3.4 | 3.7 | 7.2 | 6.3 | 6.2 | 15.5 | 16.6 | +7.1% | |
| Gross profit | 4.8 | 7.0 | 8.9 | 8.5 | 8.2 | 8.2 | 8.7 | +7.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.5 | 0.7 | 0.8 | 0.7 | 4.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.5 | 0.7 | 0.8 | 0.8 | 4.3 | 4.8 | +10.6% | |
| Operating income | 4.4 | 6.5 | 8.1 | 7.7 | 7.5 | 3.8 | 4.0 | +3.3% | |
| Interest expense | 0.7 | 0.3 | 0.5 | 0.8 | 1.1 | 1.5 | 1.6 | +9.1% | |
| Interest income | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (3.4) | (4.3) | (5.0) | (5.3) | (5.5) | (1.3) | — | — | |
| Pre-tax income | 1.0 | 2.2 | 3.1 | 2.4 | 2.0 | 2.5 | 2.6 | +2.7% | |
| Income tax | 0.3 | 0.7 | 0.9 | 0.7 | 0.4 | 0.3 | 0.4 | +12.6% | |
| Net income | 0.7 | 1.5 | 1.8 | 1.3 | 0.9 | 1.7 | 1.7 | +2.7% | |
| 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) | 8.56 | 15.22 | 17.44 | 11.89 | 8.50 | 15.09 | 15.38 | +1.9% | |
| EPS, diluted (per share) | 8.56 | 15.18 | 17.40 | 11.87 | 8.50 | 15.09 | 15.38 | +1.9% | |
| EBITDA | 2.0 | 3.0 | 4.3 | 3.8 | 4.0 | 5.4 | 5.6 | +3.7% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.7 | 0.7 | 1.0 | 1.4 | — | — | |
| Weighted average shares (shares) | 82,159,321 | 100,249,677 | 103,933,908 | 108,343,732 | 109,855,787 | 112,738,000 | — | — | |
| Weighted average diluted shares (shares) | 82,159,313 | 100,264,085 | 103,958,827 | 108,302,675 | 109,858,709 | 112,738,000 | — | — | |
| Gross margin | 58.2% | 65.3% | 55.3% | 57.5% | 57.0% | 34.5% | 34.5% | +0.0 pts | |
| Operating margin | 54.0% | 60.5% | 50.7% | 52.2% | 51.7% | 16.3% | 15.7% | −0.6 pts | |
| Net margin | 8.6% | 14.2% | 11.3% | 8.7% | 6.5% | 7.2% | 6.9% | −0.3 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.
