| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.0 | 43.4 | 39.0 | 39.7 | 40.5 | 43.5 | 45.4 | +4.3% | |
| Cost of revenue | 20.4 | 24.3 | 21.4 | 21.0 | 20.1 | 22.8 | 33.3 | +46.0% | |
| Gross profit | 15.0 | 16.9 | 17.6 | 18.6 | 20.3 | 20.7 | 12.1 | −41.6% | |
| Research & development | 1.4 | 1.1 | 0.8 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 8.6 | 0.7 | 8.3 | 9.4 | — | — | |
| Selling & marketing | 0.4 | 0.5 | 0.9 | 0.6 | 0.1 | 0.0 | — | — | |
| Operating expenses | 13.7 | 16.4 | 14.6 | 14.8 | 8.3 | 18.6 | 9.5 | −49.0% | |
| Operating income | 1.3 | 2.6 | 3.0 | 3.9 | 12.0 | 2.2 | 2.6 | +22.1% | |
| Interest expense | 0.5 | 0.6 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | +9.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.7) | (0.3) | (0.1) | (8.0) | (0.2) | — | — | |
| Pre-tax income | 0.9 | 2.0 | 2.8 | 3.8 | 4.0 | 2.0 | 2.4 | +18.3% | |
| Income tax | 0.2 | 0.7 | 1.2 | 1.0 | 1.1 | 0.6 | 0.6 | −0.9% | |
| Net income | 0.7 | 1.3 | 1.6 | 2.8 | 2.9 | 1.4 | 1.8 | +26.2% | |
| 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) | 16.55 | 30.93 | 37.92 | 67.67 | 70.24 | 16.97 | 21.43 | +26.3% | |
| EPS, diluted (per share) | 16.55 | 30.93 | 37.92 | 67.67 | 70.24 | 16.97 | 21.43 | +26.3% | |
| EBITDA | 2.0 | 3.3 | 3.9 | 4.9 | 5.3 | 3.3 | 3.5 | +6.6% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.8 | — | — | |
| Weighted average shares (shares) | 41,644,500 | 41,644,500 | 41,644,500 | 41,644,990 | 41,646,000 | 83,299,941 | — | — | |
| Weighted average diluted shares (shares) | 41,644,500 | 41,644,500 | 41,644,500 | 41,644,990 | 41,646,000 | 83,299,941 | — | — | |
| Gross margin | 41.7% | 38.9% | 45.2% | 47.0% | 50.2% | 47.6% | 26.7% | −21.0 pts | |
| Operating margin | 3.7% | 6.1% | 7.8% | 9.8% | 29.8% | 5.0% | 5.8% | +0.8 pts | |
| Net margin | 1.9% | 3.0% | 4.0% | 7.1% | 7.2% | 3.2% | 3.9% | +0.7 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.
