| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.2 | 30.1 | 36.3 | 38.6 | 45.1 | 54.0 | 57.9 | +7.3% | |
| Cost of revenue | 10.4 | 15.0 | 19.2 | 20.4 | 24.3 | 37.8 | 40.9 | +8.2% | |
| Gross profit | 10.8 | 15.1 | 17.2 | 18.3 | 20.7 | 16.1 | 17.0 | +5.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.2 | 5.5 | 6.4 | 7.4 | 8.9 | 11.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 8.1 | 10.4 | 12.0 | 13.9 | 17.2 | 11.0 | 11.5 | +4.4% | |
| Operating income | 2.7 | 4.6 | 5.2 | 4.4 | 3.6 | 5.1 | 5.4 | +6.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.3 | 0.7 | 1.0 | 1.2 | +21.7% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.1 | (0.0) | 0.0 | (0.8) | (1.5) | — | — | |
| Pre-tax income | 2.6 | 4.7 | 5.1 | 4.4 | 2.8 | 3.6 | 4.0 | +12.6% | |
| Income tax | 0.7 | 1.6 | 1.3 | 1.1 | 0.9 | 0.9 | 1.0 | +16.6% | |
| Net income | 1.9 | 3.1 | 3.8 | 3.3 | 1.9 | 2.6 | 2.9 | +10.8% | |
| 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) | 8.62 | 14.09 | 16.93 | 14.69 | 8.34 | 11.82 | 13.10 | +10.9% | |
| EPS, diluted (per share) | 8.62 | 14.09 | 16.93 | 14.69 | 8.34 | 11.82 | 13.10 | +10.9% | |
| EBITDA | 3.4 | 5.5 | 6.0 | 5.6 | 4.8 | 6.4 | 7.4 | +16.5% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.8 | 0.9 | 1.4 | 1.8 | — | — | |
| Weighted average shares (shares) | 222,172,990 | 222,172,990 | 222,172,990 | 222,185,000 | 222,206,000 | 222,247,000 | — | — | |
| Weighted average diluted shares (shares) | 222,172,990 | 222,172,990 | 222,172,990 | 222,173,000 | 222,206,000 | 222,247,000 | — | — | |
| Gross margin | 50.9% | 50.1% | 47.2% | 47.3% | 46.0% | 29.9% | 29.3% | −0.6 pts | |
| Operating margin | 12.6% | 15.4% | 14.2% | 11.3% | 7.9% | 9.4% | 9.4% | −0.1 pts | |
| Net margin | 9.0% | 10.4% | 10.4% | 8.4% | 4.1% | 4.9% | 5.0% | +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.
