| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.8 | 23.1 | 29.5 | 33.8 | 40.2 | 46.7 | 49.9 | +7.0% | |
| Cost of revenue | 12.8 | 18.1 | 23.0 | 25.9 | 30.6 | 38.4 | 41.1 | +7.2% | |
| Gross profit | 4.0 | 5.0 | 6.5 | 7.9 | 9.6 | 8.3 | 8.8 | +6.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 1.6 | 1.9 | 2.2 | 2.6 | 4.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.3 | 4.0 | 4.8 | 5.5 | 6.5 | 4.9 | 5.3 | +8.1% | |
| Operating income | 0.7 | 1.1 | 1.7 | 2.3 | 3.1 | 3.4 | 3.5 | +3.4% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +22.0% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | (0.0) | — | — | |
| Pre-tax income | 0.8 | 1.3 | 1.8 | 2.4 | 3.2 | 3.4 | 3.5 | +2.7% | |
| Income tax | 0.2 | 0.4 | 0.5 | 0.7 | 0.8 | 0.8 | 0.9 | +6.8% | |
| Net income | 0.6 | 0.9 | 1.3 | 1.8 | 2.4 | 2.5 | 3.0 | +18.0% | |
| 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) | 4.20 | 6.23 | 9.21 | 12.44 | 17.05 | 17.55 | 19.31 | +10.0% | |
| EPS, diluted (per share) | 4.20 | 6.23 | 9.21 | 12.44 | 17.05 | 17.55 | 19.31 | +10.0% | |
| EBITDA | 1.3 | 1.7 | 2.3 | 3.1 | 4.2 | 4.5 | 4.6 | +1.4% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | 1.0 | — | — | |
| Weighted average shares (shares) | 143,643,940 | 143,643,940 | 143,643,940 | 143,643,940 | 143,684,000 | 143,747,000 | — | — | |
| Weighted average diluted shares (shares) | 143,643,940 | 143,643,940 | 143,643,940 | 143,643,940 | 143,684,000 | 143,747,000 | — | — | |
| Gross margin | 23.6% | 21.8% | 22.0% | 23.3% | 23.9% | 17.8% | 17.6% | −0.1 pts | |
| Operating margin | 3.9% | 4.6% | 5.6% | 7.0% | 7.7% | 7.2% | 7.0% | −0.2 pts | |
| Net margin | 3.6% | 3.9% | 4.5% | 5.3% | 6.1% | 5.4% | 6.0% | +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.
