| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1 | 8.9 | 11.0 | 12.4 | 13.6 | 14.8 | 15.2 | +2.8% | |
| Cost of revenue | 2.5 | 3.8 | 4.7 | 9.3 | 10.1 | 9.8 | 10.1 | +3.1% | |
| Gross profit | 3.5 | 4.8 | 6.2 | 3.1 | 3.5 | 5.1 | 5.2 | +2.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.6 | 1.0 | 1.2 | 0.9 | 2.8 | — | — | |
| Selling & marketing | 0.3 | 0.5 | 0.9 | 1.0 | 0.9 | 0.0 | — | — | |
| Operating expenses | 3.4 | 3.9 | 5.1 | 1.6 | 2.9 | 2.8 | 2.9 | +2.1% | |
| Operating income | 0.1 | 0.9 | 1.1 | 1.6 | 2.0 | 2.2 | 2.3 | +2.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +1.5% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | 0.0 | 0.1 | 0.1 | 0.2 | — | — | |
| Pre-tax income | 0.0 | 0.8 | 1.2 | 1.7 | 2.2 | 2.5 | 2.5 | +2.6% | |
| Income tax | 0.0 | 0.2 | 0.3 | 0.4 | 0.6 | 0.6 | 0.6 | +3.4% | |
| Net income | 0.0 | 0.6 | 0.9 | 1.2 | 1.6 | 1.8 | 1.9 | +2.4% | |
| 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) | 0.25 | 6.39 | 9.40 | 13.52 | 17.56 | 20.03 | 20.51 | +2.4% | |
| EPS, diluted (per share) | 0.25 | 6.39 | 9.40 | 13.52 | 17.56 | 20.03 | 20.51 | +2.4% | |
| EBITDA | 0.4 | 1.2 | 1.6 | 2.1 | 2.4 | 3.0 | 2.7 | −7.5% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 91,673,000 | 91,673,000 | 91,673,000 | 91,686,391 | 91,680,000 | 91,672,000 | — | — | |
| Weighted average diluted shares (shares) | 91,673,000 | 91,673,000 | 91,673,000 | 91,673,000 | 91,680,000 | 91,672,000 | — | — | |
| Gross margin | 56.6% | 53.9% | 56.8% | 25.1% | 25.8% | 34.1% | 33.9% | −0.2 pts | |
| Operating margin | 1.4% | 9.7% | 10.3% | 12.5% | 14.9% | 15.1% | 15.0% | −0.1 pts | |
| Net margin | 0.4% | 6.6% | 7.8% | 10.0% | 11.9% | 12.4% | 12.3% | −0.0 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.
