| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.4 | 21.9 | 31.6 | 44.2 | 56.4 | 80.7 | 87.2 | +8.0% | |
| Cost of revenue | 9.2 | 14.1 | 21.4 | 31.2 | 41.4 | 44.0 | 58.6 | +33.2% | |
| Gross profit | 6.2 | 7.9 | 10.3 | 13.0 | 15.1 | 36.7 | 28.5 | −22.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 1.9 | 2.4 | 3.0 | 4.6 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.7 | 4.6 | 5.6 | 7.0 | 10.2 | 28.7 | 19.6 | −31.8% | |
| Operating income | 2.5 | 3.3 | 4.6 | 6.0 | 4.9 | 7.9 | 8.9 | +12.7% | |
| Interest expense | 1.1 | 0.8 | 1.1 | 1.7 | 2.1 | 3.1 | 3.3 | +6.4% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (1.0) | (0.8) | (1.1) | (1.6) | (2.2) | (2.6) | — | — | |
| Pre-tax income | 1.5 | 2.5 | 3.5 | 4.4 | 2.7 | 5.3 | 6.4 | +19.8% | |
| Income tax | 0.5 | 0.9 | 1.0 | 1.1 | 0.7 | 1.5 | 1.8 | +17.5% | |
| Net income | 1.0 | 1.6 | 2.5 | 3.0 | 1.9 | 3.8 | 4.6 | +21.1% | |
| 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) | 48.32 | 77.19 | 117.56 | 144.11 | 83.68 | 160.96 | 193.91 | +20.5% | |
| EPS, diluted (per share) | 48.32 | 77.19 | 117.56 | 144.11 | 83.68 | 160.96 | 193.91 | +20.5% | |
| EBITDA | 4.4 | 5.3 | 6.8 | 8.9 | 8.2 | 12.9 | 13.6 | +5.4% | |
| Depreciation & amortization | 1.9 | 2.1 | 2.2 | 2.7 | 3.5 | 4.4 | — | — | |
| Weighted average shares (shares) | 20,149,181 | 21,128,311 | 21,128,000 | 21,128,000 | 23,252,000 | 23,856,000 | — | — | |
| Weighted average diluted shares (shares) | 20,149,181 | 21,128,311 | 21,128,000 | 21,128,000 | 23,252,000 | 23,856,000 | — | — | |
| Gross margin | 40.3% | 35.9% | 32.4% | 29.5% | 26.7% | 45.4% | 32.8% | −12.7 pts | |
| Operating margin | 16.4% | 15.0% | 14.7% | 13.7% | 8.7% | 9.8% | 10.3% | +0.4 pts | |
| Net margin | 6.3% | 7.4% | 7.8% | 6.9% | 3.4% | 4.8% | 5.3% | +0.6 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.
