| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1 | 6.9 | 5.3 | 6.0 | 7.8 | 9.8 | 10.7 | +9.9% | |
| Cost of revenue | 2.8 | 5.0 | 3.5 | 4.6 | 5.6 | 7.0 | 7.8 | +10.3% | |
| Gross profit | 1.2 | 1.9 | 1.8 | 1.4 | 2.2 | 2.7 | 3.0 | +8.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.3 | 0.7 | 0.8 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.6 | 0.3 | 0.3 | 0.7 | 0.8 | 0.9 | +3.5% | |
| Operating income | 0.8 | 1.3 | 1.0 | 1.1 | 1.5 | 1.9 | 2.1 | +11.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.4 | — | — | |
| Pre-tax income | 1.0 | 1.5 | 1.2 | 1.2 | 1.7 | 2.3 | 2.8 | +22.5% | |
| Income tax | 0.3 | 0.4 | 0.3 | 0.3 | 0.6 | 0.6 | 0.7 | +19.3% | |
| Net income | 0.6 | 1.1 | 0.9 | 0.9 | 1.2 | 1.7 | 2.1 | +23.7% | |
| 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) | 5.50 | 9.54 | 7.75 | 8.50 | 10.97 | 15.11 | 14.02 | −7.2% | |
| EPS, diluted (per share) | 5.50 | 9.54 | 7.75 | 8.44 | 10.97 | 15.43 | 14.02 | −9.2% | |
| EBITDA | 1.0 | 1.5 | 1.3 | 1.3 | 1.8 | 2.5 | 2.2 | −9.6% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 110,874,615 | 110,291,601 | 108,974,615 | 106,795,122 | 106,780,472 | 112,896,000 | — | — | |
| Weighted average diluted shares (shares) | 110,874,615 | 110,291,601 | 108,974,615 | 107,571,380 | 106,780,472 | 110,555,000 | — | — | |
| Gross margin | 30.3% | 27.1% | 33.8% | 22.9% | 28.8% | 28.0% | 27.7% | −0.3 pts | |
| Operating margin | 18.8% | 18.9% | 18.6% | 18.4% | 19.6% | 19.4% | 19.6% | +0.2 pts | |
| Net margin | 15.0% | 15.3% | 16.0% | 15.1% | 15.0% | 17.5% | 19.7% | +2.2 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.
