| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 3.6 | 4.2 | 4.8 | 3.7 | 4.1 | 4.3 | +5.3% | |
| Cost of revenue | 1.0 | 1.6 | 2.9 | 2.3 | 1.1 | 1.7 | 1.8 | +7.5% | |
| Gross profit | 1.7 | 2.0 | 1.3 | 2.4 | 2.7 | 2.4 | 2.5 | +3.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | 1.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.2 | 0.2 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.3 | 1.5 | 0.5 | 1.7 | 1.8 | 1.7 | 1.9 | +6.8% | |
| Operating income | 0.7 | 0.5 | 0.7 | 0.8 | 0.9 | 0.7 | 0.7 | −3.5% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −5.5% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | 0.0 | 0.1 | (0.3) | 0.3 | — | — | |
| Pre-tax income | 0.5 | 0.5 | 0.7 | 0.8 | 0.5 | 1.0 | 1.0 | −1.3% | |
| Income tax | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | −2.8% | |
| Net income | 0.2 | 0.3 | 0.6 | 0.6 | 0.4 | 0.7 | 0.7 | −0.8% | |
| 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) | 3.92 | 5.24 | 8.73 | 9.07 | 5.28 | 10.19 | 10.11 | −0.8% | |
| EPS, diluted (per share) | 3.92 | 5.24 | 8.58 | 9.07 | 5.28 | 10.19 | 10.11 | −0.8% | |
| EBITDA | 0.8 | 0.6 | 1.0 | 1.1 | 0.8 | 0.9 | 0.9 | −2.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 55,811,534 | 62,359,421 | 63,071,476 | 67,740,904 | 72,113,725 | 71,969,000 | — | — | |
| Weighted average diluted shares (shares) | 55,811,534 | 62,359,421 | 64,231,534 | 67,761,750 | 72,113,725 | 71,969,000 | — | — | |
| Gross margin | 63.2% | 55.9% | 29.9% | 51.2% | 71.7% | 59.4% | 58.6% | −0.8 pts | |
| Operating margin | 25.3% | 13.4% | 17.0% | 15.9% | 23.0% | 16.9% | 15.5% | −1.4 pts | |
| Net margin | 8.1% | 9.1% | 13.1% | 12.9% | 10.2% | 17.8% | 16.8% | −1.0 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.
