| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2 | 3.7 | 5.2 | 5.7 | 5.3 | 7.7 | 10.1 | +31.0% | |
| Cost of revenue | 1.4 | 2.4 | 3.4 | 3.5 | 3.3 | 5.7 | 7.5 | +30.5% | |
| Gross profit | 0.8 | 1.3 | 1.8 | 2.2 | 2.1 | 2.0 | 2.7 | +32.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.1 | 0.3 | 0.2 | 0.8 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.6 | 0.2 | 0.3 | 0.9 | 0.8 | 1.1 | +41.2% | |
| Operating income | 0.4 | 0.7 | 1.1 | 1.9 | 1.2 | 1.2 | 1.5 | +26.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −4.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | — | — | |
| Pre-tax income | 0.6 | 0.7 | 1.1 | 1.6 | 1.4 | 1.5 | 1.9 | +21.7% | |
| Income tax | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | +35.9% | |
| Net income | 0.4 | 0.6 | 0.9 | 1.2 | 1.1 | 1.1 | 1.2 | +12.5% | |
| 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) | 3.84 | 4.98 | 7.97 | 10.82 | 9.53 | 1.09 | 1.09 | −0.2% | |
| EPS, diluted (per share) | 3.84 | 4.98 | 7.97 | 10.82 | 9.53 | 1.09 | 1.09 | −0.2% | |
| EBITDA | 0.6 | 0.8 | 1.1 | 1.6 | 1.5 | 1.7 | 1.7 | +0.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 110,970,630 | 110,748,420 | 110,748,420 | 110,729,020 | 113,544,000 | 997,727,000 | — | — | |
| Weighted average diluted shares (shares) | 110,970,630 | 110,748,420 | 110,748,420 | 110,752,947 | 113,544,000 | 997,727,000 | — | — | |
| Gross margin | 34.9% | 35.5% | 34.4% | 38.2% | 38.6% | 26.0% | 26.3% | +0.3 pts | |
| Operating margin | 18.1% | 18.7% | 21.1% | 33.6% | 22.1% | 15.7% | 15.2% | −0.5 pts | |
| Net margin | 19.6% | 15.0% | 17.1% | 21.1% | 20.3% | 14.1% | 12.1% | −2.0 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.
