| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.4 | 12.1 | 15.3 | 19.4 | 22.3 | 23.7 | 24.6 | +3.8% | |
| Cost of revenue | 5.8 | 6.8 | 8.6 | 10.5 | 12.4 | 13.0 | 17.4 | +33.4% | |
| Gross profit | 4.7 | 5.3 | 6.7 | 8.8 | 9.9 | 10.6 | 7.2 | −32.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 1.4 | 1.7 | 2.1 | 2.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.4 | 1.5 | 1.8 | 2.1 | 2.4 | 6.4 | 3.1 | −51.7% | |
| Operating income | 3.3 | 3.8 | 4.9 | 6.7 | 7.5 | 4.2 | 4.1 | −2.6% | |
| Interest expense | 0.6 | 0.4 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +26.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (2.5) | (2.1) | (1.9) | (2.0) | (2.1) | 0.4 | — | — | |
| Pre-tax income | 0.8 | 1.7 | 3.0 | 4.7 | 5.4 | 4.5 | 3.5 | −22.5% | |
| Income tax | 0.2 | 0.3 | 0.6 | 1.1 | 1.2 | 1.1 | 1.1 | −5.1% | |
| Net income | 0.6 | 1.4 | 2.4 | 3.6 | 4.2 | 3.4 | 2.4 | −28.3% | |
| 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) | 2.57 | 6.26 | 10.58 | 15.85 | 18.50 | 15.20 | 10.90 | −28.3% | |
| EPS, diluted (per share) | 2.57 | 6.26 | 10.58 | 15.85 | 18.50 | 15.20 | 10.90 | −28.3% | |
| EBITDA | 1.8 | 2.5 | 3.3 | 4.7 | 5.3 | 5.8 | 5.2 | −10.1% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 1.0 | — | — | |
| Weighted average shares (shares) | 224,399,993 | 224,428,913 | 224,399,949 | 224,400,000 | 224,400,000 | 224,441,000 | — | — | |
| Weighted average diluted shares (shares) | 224,399,930 | 224,399,930 | 224,399,930 | 224,400,000 | 224,400,000 | 224,441,000 | — | — | |
| Gross margin | 44.6% | 43.8% | 43.5% | 45.6% | 44.4% | 44.9% | 29.3% | −15.7 pts | |
| Operating margin | 31.4% | 31.7% | 31.8% | 34.5% | 33.7% | 17.7% | 16.6% | −1.1 pts | |
| Net margin | 5.5% | 11.6% | 15.5% | 18.4% | 18.6% | 14.4% | 10.0% | −4.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
