| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.5 | 30.0 | 30.3 | 25.6 | 29.0 | 36.4 | 40.0 | +10.0% | |
| Cost of revenue | 14.9 | 19.9 | 21.7 | 18.6 | 18.8 | 28.3 | 31.2 | +10.0% | |
| Gross profit | 7.6 | 10.0 | 8.6 | 6.8 | 10.1 | 8.1 | 8.9 | +10.2% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 2.3 | 2.3 | 0.5 | 0.5 | 5.6 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.6 | 4.9 | 2.4 | 5.8 | 8.3 | 5.6 | 6.1 | +8.3% | |
| Operating income | 3.1 | 5.2 | 3.2 | 1.0 | 1.9 | 2.5 | 2.8 | +14.7% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.9 | 1.0 | 1.4 | 1.5 | +4.7% | |
| Interest income | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | (0.0) | (0.1) | (0.2) | (0.3) | (0.5) | — | — | |
| Pre-tax income | 3.3 | 5.2 | 3.0 | 0.7 | 1.6 | 2.0 | 2.2 | +8.1% | |
| Income tax | 0.9 | 1.2 | 0.6 | 0.1 | 0.3 | 0.4 | 0.5 | +12.1% | |
| Net income | 2.4 | 4.0 | 2.4 | 0.6 | 1.3 | 1.6 | 1.7 | +7.0% | |
| 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) | 84.68 | 147.70 | 90.87 | 23.98 | 51.46 | 60.31 | 64.44 | +6.8% | |
| EPS, diluted (per share) | 83.81 | 144.66 | 89.46 | 23.64 | 50.79 | 60.31 | 63.56 | +5.4% | |
| EBITDA | 4.2 | 6.1 | 4.2 | 2.5 | 3.6 | 3.8 | 4.3 | +11.5% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.7 | 0.9 | 1.0 | 1.4 | — | — | |
| Weighted average shares (shares) | 27,975,717 | 26,851,843 | 26,850,902 | 25,928,979 | 25,917,000 | 25,863,000 | — | — | |
| Weighted average diluted shares (shares) | 28,266,023 | 27,416,313 | 27,273,865 | 26,306,629 | 26,259,000 | 25,863,000 | — | — | |
| Gross margin | 33.9% | 33.5% | 28.4% | 26.4% | 35.0% | 22.2% | 22.2% | +0.0 pts | |
| Operating margin | 13.6% | 17.3% | 10.5% | 3.8% | 6.5% | 6.8% | 7.1% | +0.3 pts | |
| Net margin | 10.5% | 13.2% | 8.1% | 2.4% | 4.6% | 4.3% | 4.2% | −0.1 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.
