| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.1 | 15.6 | 18.3 | 20.2 | 24.2 | 28.2 | 29.3 | +4.1% | |
| Cost of revenue | 8.5 | 11.1 | 11.3 | 13.1 | 19.0 | 21.8 | 22.8 | +4.8% | |
| Gross profit | 3.5 | 4.5 | 7.0 | 7.0 | 5.2 | 6.4 | 6.5 | +1.8% | |
| Research & development | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 1.8 | 2.1 | 2.4 | 2.9 | 0.5 | 3.2 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.5 | 0.3 | 0.4 | 0.0 | — | — | |
| Operating expenses | 2.7 | 2.2 | 2.6 | 3.2 | 2.6 | 3.2 | 3.2 | −0.3% | |
| Operating income | 0.9 | 1.4 | 1.8 | 2.1 | 2.6 | 3.2 | 3.4 | +3.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | +26.6% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.1) | 0.0 | 0.2 | 0.2 | 0.2 | — | — | |
| Pre-tax income | 0.6 | 1.3 | 1.9 | 2.2 | 2.8 | 3.4 | 3.5 | +3.1% | |
| Income tax | 0.2 | 0.3 | 0.5 | 0.6 | 0.7 | 0.9 | 0.9 | +3.7% | |
| Net income | 0.5 | 0.9 | 1.4 | 1.7 | 2.0 | 2.6 | 2.6 | +2.9% | |
| 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) | 17.74 | 35.78 | 53.13 | 62.96 | 77.84 | 97.11 | 99.91 | +2.9% | |
| EPS, diluted (per share) | 17.74 | 35.78 | 53.13 | 62.96 | 77.86 | 97.11 | 99.91 | +2.9% | |
| EBITDA | 1.3 | 2.0 | 2.6 | 2.8 | 3.4 | 4.0 | 4.1 | +3.6% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 13,160,000 | 13,160,000 | 13,160,000 | 26,320,000 | 26,324,636 | 26,319,000 | — | — | |
| Weighted average diluted shares (shares) | 13,160,000 | 13,160,000 | 13,160,000 | 26,320,000 | 27,082,834 | 26,319,000 | — | — | |
| Gross margin | 29.3% | 29.0% | 38.3% | 34.8% | 21.5% | 22.7% | 22.2% | −0.5 pts | |
| Operating margin | 7.2% | 8.7% | 10.0% | 10.3% | 10.6% | 11.5% | 11.5% | −0.0 pts | |
| Net margin | 3.9% | 6.0% | 7.6% | 8.2% | 8.5% | 9.1% | 9.0% | −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.
