| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.3 | 20.0 | 25.3 | 29.6 | 35.3 | 41.8 | 46.4 | +11.2% | |
| Cost of revenue | 10.3 | 14.8 | 18.8 | 21.7 | 25.7 | 31.0 | 34.8 | +12.4% | |
| Gross profit | 5.0 | 5.2 | 6.5 | 7.9 | 9.7 | 10.8 | 11.6 | +7.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 1.2 | 1.4 | 1.7 | 1.9 | 6.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.6 | 4.0 | 4.7 | 5.6 | 6.2 | 6.6 | 7.1 | +7.2% | |
| Operating income | 1.4 | 1.2 | 1.8 | 2.4 | 3.5 | 4.2 | 4.5 | +8.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.5 | 0.5 | +11.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.1) | (0.1) | (0.1) | (0.2) | (0.3) | — | — | |
| Pre-tax income | 1.4 | 1.1 | 1.7 | 2.3 | 3.3 | 3.9 | 4.2 | +6.6% | |
| Income tax | 0.4 | 0.3 | 0.5 | 0.6 | 0.8 | 0.9 | 1.0 | +6.4% | |
| Net income | 1.1 | 0.8 | 1.2 | 1.7 | 2.5 | 3.0 | 3.2 | +6.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 5.39 | 4.19 | 6.24 | 8.81 | 12.56 | 15.08 | 16.05 | +6.4% | |
| EPS, diluted (per share) | 5.39 | 4.19 | 6.24 | 8.81 | 12.56 | 15.08 | 16.05 | +6.4% | |
| EBITDA | 2.1 | 1.8 | 2.4 | 3.3 | 4.5 | 5.5 | 5.7 | +3.4% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.6 | 0.7 | 0.9 | 1.1 | — | — | |
| Weighted average shares (shares) | 197,142,600 | 197,142,600 | 197,142,600 | 197,142,600 | 197,150,000 | 197,162,000 | — | — | |
| Weighted average diluted shares (shares) | 197,142,600 | 197,142,600 | 197,142,600 | 197,142,600 | 197,150,000 | 197,162,000 | — | — | |
| Gross margin | 32.7% | 26.1% | 25.6% | 26.8% | 27.3% | 25.9% | 25.0% | −0.8 pts | |
| Operating margin | 9.1% | 6.1% | 7.1% | 8.0% | 9.8% | 10.0% | 9.7% | −0.3 pts | |
| Net margin | 6.9% | 4.1% | 4.9% | 5.9% | 7.0% | 7.1% | 6.8% | −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.
