| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 7.8 | 6.9 | 8.1 | 8.2 | 9.4 | 9.8 | +3.9% | |
| Cost of revenue | 2.6 | 4.2 | 3.4 | 4.0 | 5.2 | 6.0 | 6.2 | +3.3% | |
| Gross profit | 2.3 | 3.6 | 3.5 | 4.1 | 3.0 | 3.4 | 3.6 | +5.0% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.9 | 0.9 | 1.1 | 1.8 | 2.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 1.6 | 1.0 | 1.2 | 1.8 | 2.2 | 2.2 | +1.7% | |
| Operating income | 0.7 | 1.3 | 2.5 | 2.9 | 1.1 | 1.2 | 1.3 | +11.1% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | +0.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (1.5) | (1.7) | (0.2) | (0.3) | — | — | |
| Pre-tax income | 0.6 | 1.3 | 1.1 | 1.2 | 0.9 | 0.9 | 1.0 | +14.7% | |
| Income tax | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | +15.8% | |
| Net income | 0.4 | 1.0 | 0.8 | 0.9 | 0.7 | 0.6 | 0.7 | +14.4% | |
| 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) | 4.56 | 9.89 | 8.22 | 8.74 | 6.96 | 6.40 | 7.32 | +14.4% | |
| EPS, diluted (per share) | 4.56 | 9.89 | 8.22 | 8.74 | 6.96 | 6.40 | 7.32 | +14.4% | |
| EBITDA | 0.9 | 1.5 | 1.4 | 1.5 | 1.4 | 1.5 | 1.6 | +6.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 96,944,506 | 96,944,506 | 96,944,506 | 98,553,318 | 100,026,943 | 100,335,000 | — | — | |
| Weighted average diluted shares (shares) | 96,944,506 | 96,944,506 | 96,944,506 | 98,519,940 | 100,026,943 | 100,335,000 | — | — | |
| Gross margin | 47.4% | 45.7% | 50.9% | 50.5% | 36.2% | 36.0% | 36.4% | +0.4 pts | |
| Operating margin | 14.0% | 16.6% | 36.5% | 35.9% | 13.9% | 12.8% | 13.6% | +0.9 pts | |
| Net margin | 9.1% | 12.3% | 11.5% | 10.7% | 8.5% | 6.8% | 7.5% | +0.7 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.
