| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0 | 7.7 | 9.4 | 10.3 | 11.3 | 11.9 | 12.4 | +3.8% | |
| Cost of revenue | 3.4 | 4.7 | 6.0 | 6.0 | 7.2 | 7.2 | 7.7 | +6.7% | |
| Gross profit | 2.4 | 1.4 | 3.4 | 4.2 | 4.1 | 4.7 | 4.6 | −0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 1.0 | 0.2 | 0.3 | 3.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.6 | 0.4 | 2.0 | 0.7 | 2.5 | 3.0 | 3.0 | +0.6% | |
| Operating income | 0.9 | 2.4 | 1.4 | 1.7 | 1.7 | 1.7 | 1.6 | −2.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.7% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (1.3) | 0.1 | 0.2 | 0.4 | 0.5 | — | — | |
| Pre-tax income | 0.9 | 1.1 | 1.5 | 2.0 | 2.1 | 2.2 | 2.1 | −2.2% | |
| Income tax | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | −2.0% | |
| Net income | 0.7 | 0.8 | 1.1 | 1.5 | 1.6 | 1.6 | 1.6 | −2.3% | |
| 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) | 1.52 | 1.74 | 2.49 | 3.23 | 3.47 | 3.62 | 3.53 | −2.4% | |
| EPS, diluted (per share) | 1.52 | 1.74 | 2.49 | 3.23 | 3.47 | 3.62 | 3.53 | −2.4% | |
| EBITDA | 1.2 | 1.3 | 1.7 | 2.2 | 2.3 | 2.4 | 1.9 | −22.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 226,706,000 | 226,706,000 | 226,706,000 | 453,412,000 | 452,736,869 | 453,094,000 | — | — | |
| Weighted average diluted shares (shares) | 226,706,000 | 226,706,000 | 226,706,000 | 453,412,000 | 452,736,869 | 453,094,000 | — | — | |
| Gross margin | 40.6% | 18.4% | 36.0% | 41.2% | 36.6% | 39.2% | 37.5% | −1.7 pts | |
| Operating margin | 14.4% | 31.4% | 14.8% | 16.8% | 14.6% | 14.2% | 13.3% | −0.9 pts | |
| Net margin | 11.4% | 10.2% | 12.1% | 14.2% | 13.9% | 13.8% | 13.0% | −0.8 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.
